|
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-03-004-144-01026900/12
(MATI TIHRA)
|
1303004000NRG24040120240202075
|
04/01/2024
|
Baby Devi
|
1303004WL010976
|
Baby Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909781519
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-144-01028000/203
(MATI TIHRA)
|
1303004000NRG24040120240202076
|
04/01/2024
|
Reeta Devi
|
1303004WL010976
|
Reeta Devi
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909781520
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-144-01028000/205
(MATI TIHRA)
|
1303004000NRG24040120240202077
|
04/01/2024
|
Vimbo Rani
|
1303004WL010976
|
Vimbo Rani
|
00224
|
KACE0000063
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909781518
|
|
Mrs. BIMBO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-004-144-01028000/47
(MATI TIHRA)
|
1303004000NRG24040120240202080
|
04/01/2024
|
Reena Devi
|
1303004WL010976
|
Reena Devi
|
00224
|
KACE0000063
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909781521
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-144-01028000/346
(MATI TIHRA)
|
1303004000NRG24040120240202078
|
04/01/2024
|
Seema Devi
|
1303004WL010976
|
Seema Devi
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909781517
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-144-01028000/353
(MATI TIHRA)
|
1303004000NRG24040120240202079
|
04/01/2024
|
Nirmla devi
|
1303004WL010976
|
Nirmla devi
|
00354
|
PUNB0021100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909781522
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15456
|
15456
|
|
|
|
|
|
|
|