|
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-04-014-681-00269800/439
(KAIRI)
|
1304014681NRG23051120220300881
|
05/11/2022
|
RANJANA DEVI
|
1304014681WL023871
|
RANJANA DEVI
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
23/11/2022
|
|
6618560137
|
|
RANJANA . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Rait
|
HP-04-014-681-00272200/97
(KAIRI)
|
1304014681NRG23051120220300990
|
05/11/2022
|
VEENA DEVI
|
1304014681WL023878
|
VEENA DEVI
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
23/11/2022
|
|
6618560139
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Rait
|
HP-04-014-681-00272700/281
(KAIRI)
|
1304014681NRG23051120220300883
|
05/11/2022
|
AJIT SINGH
|
1304014681WL023871
|
AJIT SINGH
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6618560138
|
|
JEET SINGH S/O SH SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rait
|
HP-04-014-681-00272800/414
(KAIRI)
|
1304014681NRG23051120220300886
|
05/11/2022
|
GEETA DEVI
|
1304014681WL023871
|
GEETA DEVI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6618560141
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Rait
|
HP-04-014-681-00272800/416
(KAIRI)
|
1304014681NRG23051120220300887
|
05/11/2022
|
SAROJ KUMARI
|
1304014681WL023871
|
SAROJ KUMARI
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6618560140
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Rait
|
HP-04-014-681-00272800/422
(KAIRI)
|
1304014681NRG23051120220300888
|
05/11/2022
|
AVTAR SINGH
|
1304014681WL023871
|
AVTAR SINGH
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6618560136
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-014-681-00272800/536
(KAIRI)
|
1304014681NRG23051120220300890
|
05/11/2022
|
RAVI KUMAR
|
1304014681WL023871
|
RAVI KUMAR
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6618560135
|
|
RAVI KUMAR S/O JARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12296
|
12296
|
|
|
|
|
|
|
|