|
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-03-004-134-01035700/310
(CHANGER)
|
1303004134NRG24270620230064190
|
27/06/2023
|
Reeta Devi
|
1303004134WL003605
|
Reeta Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2983138758
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Hamirpur
|
HP-03-004-134-01035800/134
(CHANGER)
|
1303004134NRG24270620230064191
|
27/06/2023
|
Parkasho Devi
|
1303004134WL003605
|
Parkasho Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2983138761
|
|
PARKASHO DEVI W/P AJUDHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-134-01035800/338
(CHANGER)
|
1303004134NRG24270620230064192
|
27/06/2023
|
Surindra
|
1303004134WL003605
|
Surindra
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2983138759
|
|
SURINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG24270620230064193
|
27/06/2023
|
Seema Devi
|
1303004134WL003605
|
Seema Devi
|
00354
|
PUNB0172800
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2983138760
|
|
SEEMA KUMARI & SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5852
|
5852
|
|
|
|
|
|
|
|