|
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-04-014-697-00275500/139
(PREIE)
|
1304014697NRG23230120230392439
|
23/01/2023
|
Ujala Devi
|
1304014697WL031467
|
Ujala Devi
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8139811765
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-697-00275500/452
(PREIE)
|
1304014697NRG23230120230392456
|
23/01/2023
|
Kalpna Kumari
|
1304014697WL031467
|
Kalpna Kumari
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
24/01/2023
|
|
8139811764
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|