|
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-04-014-695-00276000/236
(NERTI)
|
1304014695NRG22040420220587764
|
05/04/2022
|
Lata Kumari
|
1304014695WL043744
|
Lata Kumari
|
00224
|
KACE0000088
|
2233
|
2233
|
Processed
|
07/04/2022
|
|
0225858774
|
|
Miss. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Rait
|
HP-04-014-701-00274500/515
(REHLU)
|
1304014701NRG22050420220589200
|
05/04/2022
|
Parveen Devi
|
1304014701WL043856
|
Parveen Devi
|
00224
|
KACE0000088
|
2639
|
2639
|
Processed
|
07/04/2022
|
|
0225858775
|
|
Mrs. PARVEEN DOGRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-708-00269100/70
(SIHUWAN)
|
1304014708NRG22040420220587700
|
05/04/2022
|
Madhu
|
1304014708WL043740
|
Madhu
|
00462
|
UCBA0002231
|
2436
|
2436
|
Processed
|
07/04/2022
|
|
0225858776
|
|
MADHU WO RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7308
|
7308
|
|
|
|
|
|
|
|