|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kandaghat
|
HP-11-002-050-01530200/137
(Kanair)
|
1311002050NRG24060520230008649
|
06/05/2023
|
Shanker Lal
|
1311002050WL000541
|
Shanker Lal
|
00209
|
YESB0JCCB01
|
489
|
489
|
Processed
|
12/05/2023
|
|
1480937749
|
|
SHANKARLALSODIWALURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
Kandaghat
|
HP-11-002-050-01530200/217
(Kanair)
|
1311002050NRG24060520230008651
|
06/05/2023
|
Mansa Ram
|
1311002050WL000541
|
Mansa Ram
|
00209
|
YESB0JCCB01
|
349
|
349
|
Processed
|
13/05/2023
|
|
1480937743
|
|
MANSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kandaghat
|
HP-11-002-050-01530200/286
(Kanair)
|
1311002050NRG24060520230008653
|
06/05/2023
|
Sunita Devi
|
1311002050WL000541
|
Sunita Devi
|
00209
|
YESB0JCCB01
|
349
|
349
|
Processed
|
12/05/2023
|
|
1480937750
|
|
GOPALDASSSUNITADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
4
|
Kandaghat
|
HP-11-002-050-01530200/293
(Kanair)
|
1311002050NRG24060520230008654
|
06/05/2023
|
Manohar Lal
|
1311002050WL000541
|
Manohar Lal
|
00209
|
YESB0JCCB01
|
349
|
349
|
Processed
|
12/05/2023
|
|
1480937748
|
|
MANOHARLALNISHADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Kandaghat
|
HP-11-002-050-01530200/390
(Kanair)
|
1311002050NRG24060520230008656
|
06/05/2023
|
Minakshi
|
1311002050WL000541
|
Minakshi
|
00209
|
YESB0JCCB01
|
70
|
70
|
Processed
|
12/05/2023
|
|
1480937745
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kandaghat
|
HP-11-002-050-01530200/75
(Kanair)
|
1311002050NRG24060520230008659
|
06/05/2023
|
Mamta Devi
|
1311002050WL000541
|
Mamta Devi
|
00209
|
YESB0JCCB01
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1480937747
|
|
MAMTA BANSAL WO SH VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kandaghat
|
HP-11-002-050-01530200/75
(Kanair)
|
1311002050NRG24060520230008658
|
06/05/2023
|
Ved Prakash
|
1311002050WL000541
|
Ved Prakash
|
00209
|
YESB0JCCB01
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1480937746
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kandaghat
|
HP-11-002-050-01530300/343
(Kanair)
|
1311002050NRG24060520230008660
|
06/05/2023
|
Nita Kashyap
|
1311002050WL000541
|
Nita Kashyap
|
00209
|
YESB0JCCB01
|
70
|
70
|
Processed
|
12/05/2023
|
|
1480937744
|
|
NITAKASHYAPWOGIANCHA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
9
|
Kandaghat
|
HP-11-002-050-01530200/137
(Kanair)
|
1311002050NRG24060520230008650
|
06/05/2023
|
Radha Devi
|
1311002050WL000541
|
Radha Devi
|
00354
|
PUNB0258200
|
489
|
489
|
Processed
|
12/05/2023
|
|
1480937752
|
|
RADHA DEVI W/O SH SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
10
|
Kandaghat
|
HP-11-002-050-01530200/390
(Kanair)
|
1311002050NRG24060520230008655
|
06/05/2023
|
Satish Kumar
|
1311002050WL000541
|
Satish Kumar
|
00415
|
SBIN0013703
|
70
|
70
|
Processed
|
12/05/2023
|
|
1480937751
|
|
SATISH KUMAR S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5401
|
5401
|
|
|
|
|
|
|
|