|
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-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24220220240365604
|
23/02/2024
|
Sonu Kumari
|
1303004144WL015840
|
Sonu Kumari
|
00224
|
KACE0000063
|
448
|
448
|
Processed
|
26/02/2024
|
|
0841483587
|
|
Mrs. SONU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01028000/352
(MATI TIHRA)
|
1303004144NRG24220220240365605
|
23/02/2024
|
Sapna Kumari
|
1303004144WL015840
|
Sapna Kumari
|
00354
|
PUNB0021100
|
448
|
448
|
Processed
|
26/02/2024
|
|
0841483590
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24220220240365974
|
23/02/2024
|
Rakhi Rana
|
1303004149WL015860
|
Rakhi Rana
|
00354
|
PUNB0078600
|
1568
|
1568
|
Processed
|
26/02/2024
|
|
0841483589
|
|
RAKHI RANA DO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-134-01035800/266
(CHANGER)
|
1303004134NRG24220220240366387
|
23/02/2024
|
Lalita Kumari
|
1303004134WL015886
|
Lalita Kumari
|
00354
|
PUNB0172800
|
2464
|
2464
|
Processed
|
26/02/2024
|
|
0841483588
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|