|
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
|
Dehra Gopipur
|
HP-04-003-122-00424700/371
(GHARNA)
|
1304003122NRG23231120220319111
|
23/11/2022
|
Saroj kumari
|
1304003122WL025299
|
Saroj kumari
|
00224
|
KACE0000083
|
1696
|
1696
|
Processed
|
30/11/2022
|
|
6740150509
|
|
Mr. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Dehra Gopipur
|
HP-04-003-122-00424700/565
(GHARNA)
|
1304003122NRG23231120220319112
|
23/11/2022
|
Sushma Devi
|
1304003122WL025299
|
Sushma Devi
|
00224
|
KACE0000083
|
1696
|
1696
|
Processed
|
30/11/2022
|
|
6740150513
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Dehra Gopipur
|
HP-04-003-122-00425000/412
(GHARNA)
|
1304003122NRG23231120220319116
|
23/11/2022
|
Sumna Devi
|
1304003122WL025299
|
Sumna Devi
|
00224
|
KACE0000083
|
2120
|
2120
|
Processed
|
30/11/2022
|
|
6740150508
|
|
SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Dehra Gopipur
|
HP-04-003-122-00425000/516
(GHARNA)
|
1304003122NRG23231120220319118
|
23/11/2022
|
Sushma Devi
|
1304003122WL025299
|
Sushma Devi
|
00224
|
KACE0000083
|
1908
|
1908
|
Processed
|
30/11/2022
|
|
6740150512
|
|
SUSHMA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dehra Gopipur
|
HP-04-003-122-00425200/27
(GHARNA)
|
1304003122NRG23231120220319121
|
23/11/2022
|
Lekh Raj
|
1304003122WL025299
|
Lekh Raj
|
00224
|
KACE0000083
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740150510
|
|
Mr. LEKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
6
|
Dehra Gopipur
|
HP-04-003-122-00424700/151
(GHARNA)
|
1304003122NRG23231120220319107
|
23/11/2022
|
Rohan lal
|
1304003122WL025299
|
Rohan lal
|
00354
|
PUNB0264500
|
1696
|
1696
|
Processed
|
30/11/2022
|
|
6740150511
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|