|
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
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24080320240392220
|
08/03/2024
|
Kashmeri Devi
|
1303004WL017263
|
Kashmeri Devi
|
00224
|
KACE0000005
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715011
|
|
Mrs. KASHMEERI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24080320240392226
|
08/03/2024
|
Nirmla Devi
|
1303004WL017263
|
Nirmla Devi
|
00415
|
SBIN0004851
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715010
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24080320240392225
|
08/03/2024
|
Kalpana Kumari
|
1303004WL017263
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
1619715009
|
|
KAMINI DEVI U/G KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|