|
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
|
Pragpur
|
HP-04-013-601-00353600/19
(CHAPLAH)
|
1304013663NRG23231120220319097
|
23/11/2022
|
bishan dass
|
1304013663WL025295
|
bishan dass
|
00224
|
KACE0000066
|
848
|
848
|
Processed
|
26/11/2022
|
|
6676542318
|
|
BISHAN DASS S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pragpur
|
HP-04-013-601-00353600/4
(CHAPLAH)
|
1304013663NRG23231120220319098
|
23/11/2022
|
asha rani
|
1304013663WL025295
|
asha rani
|
00224
|
KACE0000066
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6676542319
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1908
|
1908
|
|
|
|
|
|
|
|