|
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
|
Tihra Sujanpur
|
HP-03-006-223-00961000/623
(LAMBRI)
|
1303006223NRG24090520230017640
|
09/05/2023
|
Sawarna Kumari
|
1303006223WL000986
|
Sawarna Kumari
|
00224
|
KACE0000149
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636823997
|
|
Mrs. SAWARNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-223-00961000/170
(LAMBRI)
|
1303006223NRG24090520230017636
|
09/05/2023
|
VIJAY KUMARI
|
1303006223WL000986
|
VIJAY KUMARI
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636823994
|
|
VIJAY KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-223-00961000/261
(LAMBRI)
|
1303006223NRG24090520230017638
|
09/05/2023
|
BANITA DEVI
|
1303006223WL000986
|
BANITA DEVI
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636823996
|
|
BANITA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-223-00961100/580
(LAMBRI)
|
1303006223NRG24090520230017641
|
09/05/2023
|
PRITAM CHAND
|
1303006223WL000986
|
PRITAM CHAND
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636823995
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11708
|
11708
|
|
|
|
|
|
|
|