|
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
|
Bamson
|
HP-03-001-026-00966900/120
(JANDARU)
|
1303001000NRG22040420220212708
|
04/04/2022
|
Chandresh Kumari
|
1303001WL020498
|
Chandresh Kumari
|
00224
|
KACE0000133
|
3045
|
3045
|
Processed
|
06/04/2022
|
|
0207499785
|
|
Mrs. CHANDRESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Bamson
|
HP-03-001-026-00967300/194
(JANDARU)
|
1303001000NRG22040420220212727
|
04/04/2022
|
Reena Devi
|
1303001WL020498
|
Reena Devi
|
00224
|
KACE0000133
|
2842
|
2842
|
Processed
|
06/04/2022
|
|
0207499786
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
3
|
Bamson
|
HP-03-001-026-00967300/126-A
(JANDARU)
|
1303001000NRG22040420220212726
|
04/04/2022
|
Sangeta Devi
|
1303001WL020498
|
Sangeta Devi
|
00354
|
PUNB0089000
|
3045
|
3045
|
Processed
|
06/04/2022
|
|
0207499783
|
|
SANGITA DEVI W/O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bamson
|
HP-03-001-026-00967300/44-A
(JANDARU)
|
1303001000NRG22040420220212733
|
04/04/2022
|
Mehar Singh
|
1303001WL020498
|
Mehar Singh
|
00354
|
PUNB0089000
|
2639
|
2639
|
Processed
|
06/04/2022
|
|
0207499784
|
|
MEHAR SINGH S/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11571
|
11571
|
|
|
|
|
|
|
|