|
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
|
Nadaun
|
HP-03-005-192-00994600/85-C
(MAIR)
|
1303005000NRG23190120230130135
|
21/01/2023
|
SUNITA DEVI
|
1303005WL013160
|
SUNITA DEVI
|
00224
|
KACE0000046
|
848
|
848
|
Processed
|
24/01/2023
|
|
8139811716
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-176-00997100/169-B
(HARETA)
|
1303005176NRG23190120230129373
|
21/01/2023
|
Manju Sharma
|
1303005176WL013068
|
Manju Sharma
|
00224
|
KACE0000183
|
1484
|
1484
|
Processed
|
24/01/2023
|
|
8139811717
|
|
Mrs. MANJU SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-186-00990100/227-C
(KASHMIR)
|
1303005000NRG23200120230130601
|
21/01/2023
|
santosh
|
1303005WL013205
|
santosh
|
00462
|
UCBA0001539
|
2756
|
2756
|
Processed
|
24/01/2023
|
|
8139811715
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|