|
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
|
Rait
|
HP-04-014-682-00285700/349
(KALIADA)
|
1304014682NRG23171020220260621
|
17/10/2022
|
SARITA DEVI
|
1304014682WL020465
|
SARITA DEVI
|
00165
|
IBKL0001391
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549800286
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-690-00279200/10
(MAKROTI)
|
1304014690NRG23161020220259832
|
17/10/2022
|
Sushma
|
1304014690WL020385
|
Sushma
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549800281
|
|
SUSHMA DEVI W O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rait
|
HP-04-014-690-00279600/119
(MAKROTI)
|
1304014690NRG23161020220259833
|
17/10/2022
|
Bimla Devi
|
1304014690WL020385
|
Bimla Devi
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549800282
|
|
BIMLA DEVI WO SHRI ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rait
|
HP-04-014-690-00279600/127
(MAKROTI)
|
1304014690NRG23161020220259834
|
17/10/2022
|
Nefa Devi
|
1304014690WL020385
|
Nefa Devi
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549800283
|
|
Mrs. NIFA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Rait
|
HP-04-014-690-00279600/8
(MAKROTI)
|
1304014690NRG23161020220259835
|
17/10/2022
|
Shobana
|
1304014690WL020385
|
Shobana
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549800280
|
|
Mrs. SHOBNA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-661-00277800/173
(ANSUI)
|
1304014661NRG23161020220259824
|
17/10/2022
|
Raghubir singh
|
1304014661WL020384
|
Raghubir singh
|
00224
|
KACE0000147
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549800278
|
|
Mr. RAGHUVEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Rait
|
HP-04-014-661-00277800/180
(ANSUI)
|
1304014661NRG23161020220259825
|
17/10/2022
|
Kanta Devi
|
1304014661WL020384
|
Kanta Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549800285
|
|
Mrs. KANTA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Rait
|
HP-04-014-661-00277800/92
(ANSUI)
|
1304014661NRG23161020220259828
|
17/10/2022
|
Balbir Singh
|
1304014661WL020384
|
Balbir Singh
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549800279
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Rait
|
HP-04-014-682-00286300/210
(KALIADA)
|
1304014682NRG23171020220260617
|
17/10/2022
|
Pinki
|
1304014682WL020463
|
Pinki
|
00224
|
KACE0000147
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549800284
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|