|
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
|
Indora
|
HP-04-006-273-00201200/168
(MAJRA)
|
1304006273NRG23060520220026784
|
06/05/2022
|
BASHIR
|
1304006273WL002437
|
BASHIR
|
00224
|
KACE0000120
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1270020065
|
|
BASHIR SO SH MUSA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Indora
|
HP-04-006-273-00201200/174
(MAJRA)
|
1304006273NRG23060520220026785
|
06/05/2022
|
ABDULLA
|
1304006273WL002437
|
ABDULLA
|
00224
|
KACE0000120
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1270020066
|
|
Mr. ABDULLA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|