|
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-04-014-684-00282500/259
(KARERI)
|
1304014720NRG23280220230401798
|
09/03/2023
|
LAXMAN
|
1304014720WL032986
|
LAXMAN
|
00224
|
KACE0000100
|
636
|
636
|
Processed
|
23/03/2023
|
|
0039769254
|
|
Mr. LAXMAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Rait
|
HP-04-014-684-00282500/260
(KARERI)
|
1304014720NRG23280220230401799
|
09/03/2023
|
Mrs. JAWALA DEVI
|
1304014720WL032986
|
Mrs. JAWALA DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0039769250
|
|
Mrs. JAWALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Rait
|
HP-04-014-684-00282500/266
(KARERI)
|
1304014720NRG23280220230401800
|
09/03/2023
|
RUKKO DEVI
|
1304014720WL032986
|
RUKKO DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0039769255
|
|
RUKKO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Rait
|
HP-04-014-684-00282500/269
(KARERI)
|
1304014720NRG23280220230401801
|
09/03/2023
|
KRISHNA DEVI
|
1304014720WL032986
|
KRISHNA DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0039769256
|
|
KRISHNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rait
|
HP-04-014-684-00282500/270
(KARERI)
|
1304014720NRG23280220230401802
|
09/03/2023
|
PANJO DEVI
|
1304014720WL032986
|
PANJO DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0039769253
|
|
Mrs. PANJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Rait
|
HP-04-014-684-00282500/454
(KARERI)
|
1304014720NRG23280220230401804
|
09/03/2023
|
REENA DEVI
|
1304014720WL032986
|
REENA DEVI
|
00224
|
KACE0000100
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0039769257
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-014-684-00282500/543
(KARERI)
|
1304014720NRG23280220230401806
|
09/03/2023
|
Mrs. AKRITI
|
1304014720WL032986
|
Mrs. AKRITI
|
00224
|
KACE0000164
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0039769249
|
|
AKRITI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
8
|
Rait
|
HP-04-014-684-00282400/138
(KARERI)
|
1304014720NRG23280220230401795
|
09/03/2023
|
MR CHARAN DASS
|
1304014720WL032986
|
MR CHARAN DASS
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0039769252
|
|
CHARAN DASS S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rait
|
HP-04-014-684-00282400/473
(KARERI)
|
1304014720NRG23280220230401796
|
09/03/2023
|
MR VRATIYA RAM
|
1304014720WL032986
|
MR VRATIYA RAM
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0039769248
|
|
VRATIYA RAM SO LATE JAGO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rait
|
HP-04-014-684-00282500/213
(KARERI)
|
1304014720NRG23280220230401797
|
09/03/2023
|
SMT ICHHYA DEVI
|
1304014720WL032986
|
SMT ICHHYA DEVI
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0039769251
|
|
ICHHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rait
|
HP-04-014-684-00282500/408
(KARERI)
|
1304014720NRG23280220230401803
|
09/03/2023
|
MR. PRASHOTAM CHAND
|
1304014720WL032986
|
MR. PRASHOTAM CHAND
|
00354
|
PUNB0447800
|
1272
|
1272
|
Processed
|
23/03/2023
|
|
0039769247
|
|
PRASHOTAM CHAND AND NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|