|
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-04-005-227-00222700/121
(NAGAL)
|
1304005227NRG23180720220112802
|
18/07/2022
|
Prito Devi
|
1304005WL008919
|
Prito Devi
|
00224
|
KACE0000022
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304351887
|
|
Mrs. PRITO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Fatehpur
|
HP-04-005-227-00231200/213
(NAGAL)
|
1304005227NRG23180720220112804
|
18/07/2022
|
Reena Devi
|
1304005WL008919
|
Reena Devi
|
00224
|
KACE0000022
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304351888
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Fatehpur
|
HP-04-005-227-00231200/24
(NAGAL)
|
1304005227NRG23180720220112806
|
18/07/2022
|
Meem Devi
|
1304005WL008919
|
Meem Devi
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304351893
|
|
Mrs. MEEM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Fatehpur
|
HP-04-005-227-00231200/257
(NAGAL)
|
1304005227NRG23180720220112807
|
18/07/2022
|
Ravinder Singh
|
1304005WL008919
|
Ravinder Singh
|
00224
|
KACE0000022
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304351891
|
|
Mr. RAVINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Fatehpur
|
HP-04-005-227-00231200/259
(NAGAL)
|
1304005227NRG23180720220112808
|
18/07/2022
|
Sarishta Devi
|
1304005WL008919
|
Sarishta Devi
|
00224
|
KACE0000022
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304351892
|
|
Mrs. SARISHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Fatehpur
|
HP-04-005-227-00231200/39
(NAGAL)
|
1304005227NRG23180720220112811
|
18/07/2022
|
Sena Devi
|
1304005WL008919
|
Sena Devi
|
00224
|
KACE0000022
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3304351885
|
|
SAINA DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Fatehpur
|
HP-04-005-227-00231200/70
(NAGAL)
|
1304005227NRG23180720220112813
|
18/07/2022
|
Usha Devi
|
1304005WL008919
|
Usha Devi
|
00224
|
KACE0000022
|
636
|
636
|
Processed
|
26/07/2022
|
|
3304351894
|
|
USHA DEVI WIFE OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Fatehpur
|
HP-04-005-227-00231200/93
(NAGAL)
|
1304005227NRG23180720220112814
|
18/07/2022
|
Sunita Devi
|
1304005WL008919
|
Sunita Devi
|
00224
|
KACE0000022
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3304351886
|
|
SUNITA DEVI WIFE OF JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
9
|
Fatehpur
|
HP-04-005-228-00217200/176
(NANGAL)
|
1304005000NRG23180720220113284
|
18/07/2022
|
Reena Kumari
|
1304005WL008950
|
Reena Kumari
|
00224
|
KACE0000052
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304351889
|
|
REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Fatehpur
|
HP-04-005-228-00217200/85
(NANGAL)
|
1304005000NRG23180720220113289
|
18/07/2022
|
Ranjit Singh
|
1304005WL008950
|
Ranjit Singh
|
00224
|
KACE0000052
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304351890
|
|
RANJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
Fatehpur
|
HP-04-005-227-00231200/11
(NAGAL)
|
1304005227NRG23180720220112803
|
18/07/2022
|
Karnail Singh
|
1304005WL008919
|
Karnail Singh
|
00354
|
PUNB0926400
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3304351895
|
|
KARNAIL SINGH SON OF GORKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16112
|
16112
|
|
|
|
|
|
|
|