|
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-03-006-228-00962700/679
(SPAHAL)
|
1303006228NRG24260420230004511
|
27/04/2023
|
SHAKUNTLA DEVI
|
1303006228WL000232
|
SHAKUNTLA DEVI
|
00224
|
KACE0000149
|
836
|
836
|
Processed
|
11/05/2023
|
|
1438668311
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-228-00962800/540
(SPAHAL)
|
1303006228NRG24260420230004513
|
27/04/2023
|
BABITA DEVI
|
1303006228WL000232
|
BABITA DEVI
|
00224
|
KACE0000149
|
836
|
836
|
Processed
|
11/05/2023
|
|
1438668310
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-228-00962700/601
(SPAHAL)
|
1303006228NRG24260420230004510
|
27/04/2023
|
NEHA DEVI
|
1303006228WL000232
|
NEHA DEVI
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
11/05/2023
|
|
1438668308
|
|
NEHA DEVI W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-228-00962800/13
(SPAHAL)
|
1303006228NRG24260420230004512
|
27/04/2023
|
RATTNI DEVI
|
1303006228WL000232
|
RATTNI DEVI
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
11/05/2023
|
|
1438668309
|
|
BANSI RAM & RATTNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3344
|
3344
|
|
|
|
|
|
|
|