|
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
|
Kangra
|
HP-04-007-342-00308900/14
(THAKURDWARA)
|
1304007342NRG23061020220252893
|
06/10/2022
|
Neelam Kumari
|
1304007342WL019774
|
Neelam Kumari
|
00224
|
KACE0000111
|
2120
|
2120
|
Processed
|
13/10/2022
|
|
5476686260
|
|
Neelam Kumari
|
()
|
|
2
|
Kangra
|
HP-04-007-342-00308900/176
(THAKURDWARA)
|
1304007342NRG23061020220252894
|
06/10/2022
|
Rita
|
1304007342WL019774
|
Rita
|
00224
|
KACE0000111
|
2120
|
2120
|
Processed
|
13/10/2022
|
|
5476686257
|
|
Rita
|
()
|
|
3
|
Kangra
|
HP-04-007-342-00308900/27
(THAKURDWARA)
|
1304007342NRG23061020220252898
|
06/10/2022
|
Sapna Devi
|
1304007342WL019774
|
Sapna Devi
|
00224
|
KACE0000111
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476686259
|
|
Sapna Devi
|
()
|
|
4
|
Kangra
|
HP-04-007-342-00308900/293
(THAKURDWARA)
|
1304007342NRG23061020220252899
|
06/10/2022
|
Kiran Bala
|
1304007342WL019774
|
Kiran Bala
|
00224
|
KACE0000111
|
2120
|
2120
|
Processed
|
13/10/2022
|
|
5476686261
|
|
Kiran Bala
|
()
|
|
5
|
Kangra
|
HP-04-007-342-00309000/328
(THAKURDWARA)
|
1304007342NRG23061020220252887
|
06/10/2022
|
Surindra Kumari
|
1304007342WL019773
|
Surindra Kumari
|
00224
|
KACE0000111
|
1696
|
1696
|
Processed
|
13/10/2022
|
|
5476686258
|
|
Surindra Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
6
|
Kangra
|
HP-04-007-293-00299600/291
(ABDULLAPUR)
|
1304007293NRG23061020220252582
|
06/10/2022
|
SUMNA DEVI
|
1304007293WL019747
|
SUMNA DEVI
|
00224
|
KACE0000146
|
212
|
212
|
Processed
|
13/10/2022
|
|
5476686262
|
|
SUMNA DEVI
|
()
|
|
7
|
Kangra
|
HP-04-007-293-00299600/411
(ABDULLAPUR)
|
1304007293NRG23061020220252584
|
06/10/2022
|
SHILPA RANI
|
1304007293WL019747
|
SHILPA RANI
|
00224
|
KACE0000146
|
212
|
212
|
Processed
|
13/10/2022
|
|
5476686263
|
|
SHILPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|