|
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-03-001-025-01017500/228
(GAWARDU)
|
1303001025NRG23170320230155892
|
17/03/2023
|
Jagat Ram
|
1303001025WL015508
|
Jagat Ram
|
00224
|
KACE0000089
|
1599
|
1599
|
Processed
|
18/03/2023
|
|
9916285739
|
|
Mr. JAGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
2
|
Bamson
|
HP-03-001-035-01047400/114
(PANDEHAD)
|
1303001035NRG23170320230155824
|
17/03/2023
|
RAJESH KUMAR
|
1303001035WL015501
|
RAJESH KUMAR
|
00354
|
PUNB0172100
|
1272
|
1272
|
Processed
|
18/03/2023
|
|
9916285738
|
|
RAJESH KUMAR S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2871
|
2871
|
|
|
|
|
|
|
|