|
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
|
Nurpur
|
HP-04-011-517-00191200/141
(JACH)
|
1304011000NRG23020720220086388
|
02/07/2022
|
VEENA DEVI
|
1304011WL007180
|
VEENA DEVI
|
00224
|
KACE0000032
|
2756
|
2756
|
Processed
|
07/07/2022
|
|
2850179152
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nurpur
|
HP-04-011-517-00191200/177
(JACH)
|
1304011000NRG23020720220086389
|
02/07/2022
|
veena
|
1304011WL007180
|
veena
|
00224
|
KACE0000032
|
2756
|
2756
|
Processed
|
07/07/2022
|
|
2850179150
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nurpur
|
HP-04-011-517-00191200/200
(JACH)
|
1304011000NRG23020720220086390
|
02/07/2022
|
KAMLA
|
1304011WL007180
|
KAMLA
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2850179155
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Nurpur
|
HP-04-011-517-00191200/364
(JACH)
|
1304011000NRG23020720220086392
|
02/07/2022
|
Rekha devi
|
1304011WL007180
|
Rekha devi
|
00224
|
KACE0000032
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850179154
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
5
|
Nurpur
|
HP-04-011-517-00191200/49
(JACH)
|
1304011000NRG23020720220086395
|
02/07/2022
|
Naresh Kumari
|
1304011WL007180
|
Naresh Kumari
|
00354
|
PUNB0092000
|
2756
|
2756
|
Processed
|
07/07/2022
|
|
2850179153
|
|
NARESH KUMARI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
6
|
Nurpur
|
HP-04-011-517-00191200/125
(JACH)
|
1304011000NRG23020720220086386
|
02/07/2022
|
Neelam
|
1304011WL007180
|
Neelam
|
00354
|
PUNB0337200
|
2544
|
2544
|
Processed
|
07/07/2022
|
|
2850179151
|
|
NEELAM RANI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|