|
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
|
Bhawarna
|
HP-04-002-088-00489000/383
(MAIHJA)
|
1304002088NRG23140720220109937
|
14/07/2022
|
SURESHNA DEVI
|
1304002088WL008698
|
SURESHNA DEVI
|
00176
|
IDIB000P530
|
1560
|
1560
|
Processed
|
19/07/2022
|
|
3187580456
|
|
Mrs. Sureshna Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
Bhawarna
|
HP-04-002-088-00488900/64
(MAIHJA)
|
1304002088NRG23140720220109931
|
14/07/2022
|
Pinki Devi
|
1304002088WL008698
|
Pinki Devi
|
00224
|
KACE0000141
|
390
|
390
|
Processed
|
19/07/2022
|
|
3187580454
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Bhawarna
|
HP-04-002-088-00488900/82
(MAIHJA)
|
1304002088NRG23140720220109932
|
14/07/2022
|
Choopa Devi
|
1304002088WL008698
|
Choopa Devi
|
00224
|
KACE0000141
|
1950
|
1950
|
Processed
|
19/07/2022
|
|
3187580453
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
4
|
Bhawarna
|
HP-04-002-088-00489000/6
(MAIHJA)
|
1304002088NRG23140720220109940
|
14/07/2022
|
Sureshna Devi
|
1304002088WL008698
|
Sureshna Devi
|
00224
|
KACE0000141
|
2145
|
2145
|
Processed
|
19/07/2022
|
|
3187580455
|
|
SURESHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6045
|
6045
|
|
|
|
|
|
|
|