|
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
|
Tihra Sujanpur
|
HP-03-006-217-00951700/617
(DERA)
|
1303006217NRG24190720230081879
|
19/07/2023
|
CHANDAN
|
1303006217WL004696
|
CHANDAN
|
00152
|
HDFC0004317
|
1660
|
1660
|
Processed
|
28/07/2023
|
|
3962519452
|
|
CHANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00951700/261
(DERA)
|
1303006217NRG24190720230081875
|
19/07/2023
|
ASHA RANI
|
1303006217WL004696
|
ASHA RANI
|
00354
|
PUNB0089000
|
1660
|
1660
|
Processed
|
28/07/2023
|
|
3962519447
|
|
AZAD SHG DERA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00951700/419
(DERA)
|
1303006217NRG24190720230081876
|
19/07/2023
|
BIMLA RANGRA
|
1303006217WL004696
|
BIMLA RANGRA
|
00354
|
PUNB0089000
|
1660
|
1660
|
Processed
|
28/07/2023
|
|
3962519449
|
|
BIMLA RANGRA W/O SURESH RANGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00951700/449
(DERA)
|
1303006217NRG24190720230081877
|
19/07/2023
|
RANI DEVI
|
1303006217WL004696
|
RANI DEVI
|
00354
|
PUNB0089000
|
1660
|
1660
|
Processed
|
28/07/2023
|
|
3962519448
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00951700/617
(DERA)
|
1303006217NRG24190720230081878
|
19/07/2023
|
SWARAN LATA
|
1303006217WL004696
|
SWARAN LATA
|
00354
|
PUNB0089000
|
1660
|
1660
|
Processed
|
28/07/2023
|
|
3962519451
|
|
SWARAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00951700/644
(DERA)
|
1303006217NRG24190720230081880
|
19/07/2023
|
PRIYA KUMARI
|
1303006217WL004696
|
PRIYA KUMARI
|
00354
|
PUNB0089000
|
1660
|
1660
|
Processed
|
28/07/2023
|
|
3962519450
|
|
PRIYA KUMARI D/O JOGI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9960
|
9960
|
|
|
|
|
|
|
|