|
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
|
Fatehpur
|
HP-04-005-190-00236600/125
(BADI)
|
1304005190NRG23051220220328819
|
05/12/2022
|
Darshna Devi
|
1304005190WL026250
|
Darshna Devi
|
00224
|
KACE0000022
|
848
|
848
|
Processed
|
10/12/2022
|
|
7065920571
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
Fatehpur
|
HP-04-005-222-00215600/16
(LOHARA)
|
1304005222NRG23051220220329758
|
05/12/2022
|
Mulkh raj
|
1304005222WL026314
|
Mulkh raj
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065920572
|
|
MULAKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Fatehpur
|
HP-04-005-222-00215600/203
(LOHARA)
|
1304005222NRG23051220220329761
|
05/12/2022
|
Lakh raj
|
1304005222WL026314
|
Lakh raj
|
00224
|
KACE0000028
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065920573
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Fatehpur
|
HP-04-005-222-00223700/124
(LOHARA)
|
1304005222NRG23051220220328115
|
05/12/2022
|
naresh kumari
|
1304005222WL026204
|
naresh kumari
|
00224
|
KACE0000028
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065920575
|
|
NARESH KUMARI WO SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Fatehpur
|
HP-04-005-222-00230700/257
(LOHARA)
|
1304005222NRG23051220220328117
|
05/12/2022
|
Vipan
|
1304005222WL026204
|
Vipan
|
00224
|
KACE0000028
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065920574
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Fatehpur
|
HP-04-005-222-00230800/35
(LOHARA)
|
1304005222NRG23051220220329765
|
05/12/2022
|
sudesh kumar
|
1304005222WL026314
|
sudesh kumar
|
00224
|
KACE0000028
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7065920576
|
|
Mr. SUDESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
7
|
Fatehpur
|
HP-04-005-241-00229400/116
(TAKOLI GIRTHAN)
|
1304005241NRG23051220220328394
|
05/12/2022
|
Daljit Singh
|
1304005241WL026218
|
Daljit Singh
|
00224
|
KACE0000039
|
1015
|
1015
|
Processed
|
10/12/2022
|
|
7065920577
|
|
Mr. DALJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Fatehpur
|
HP-04-005-241-00229400/181
(TAKOLI GIRTHAN)
|
1304005241NRG23051220220328395
|
05/12/2022
|
Reeta Devi
|
1304005241WL026218
|
Reeta Devi
|
00224
|
KACE0000039
|
812
|
812
|
Processed
|
10/12/2022
|
|
7065920578
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Fatehpur
|
HP-04-005-241-00229400/203
(TAKOLI GIRTHAN)
|
1304005241NRG23051220220328396
|
05/12/2022
|
Santosh kumari
|
1304005241WL026218
|
Santosh kumari
|
00224
|
KACE0000039
|
609
|
609
|
Processed
|
10/12/2022
|
|
7065920579
|
|
Mr. YASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Fatehpur
|
HP-04-005-241-00229400/340
(TAKOLI GIRTHAN)
|
1304005241NRG23051220220328398
|
05/12/2022
|
Verinder Bhag Rai
|
1304005241WL026218
|
Verinder Bhag Rai
|
00224
|
KACE0000039
|
812
|
812
|
Processed
|
10/12/2022
|
|
7065920583
|
|
MR VERINDER BHAG RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Fatehpur
|
HP-04-005-241-00229400/71
(TAKOLI GIRTHAN)
|
1304005241NRG23051220220328401
|
05/12/2022
|
Rakesh Kumari
|
1304005241WL026218
|
Rakesh Kumari
|
00224
|
KACE0000039
|
1015
|
1015
|
Processed
|
10/12/2022
|
|
7065920582
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Fatehpur
|
HP-04-005-241-00229400/75
(TAKOLI GIRTHAN)
|
1304005241NRG23051220220328402
|
05/12/2022
|
Usha Devi
|
1304005241WL026218
|
Usha Devi
|
00224
|
KACE0000039
|
812
|
812
|
Processed
|
10/12/2022
|
|
7065920581
|
|
Mr. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
13
|
Fatehpur
|
HP-04-005-222-00215600/198
(LOHARA)
|
1304005222NRG23051220220329760
|
05/12/2022
|
Kusum
|
1304005222WL026314
|
Kusum
|
00415
|
SBIN0002341
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7065920580
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20339
|
20339
|
|
|
|
|
|
|
|