|
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
|
Banjar
|
HP-06-002-041-02355200/302
(DUSHAHAR)
|
1306002041NRG23071120220110422
|
07/11/2022
|
Dolma Devi
|
1306002041WL010477
|
Dolma Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491631
|
|
Mrs. DOLMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Banjar
|
HP-06-002-041-02355400/151
(DUSHAHAR)
|
1306002041NRG23071120220110424
|
07/11/2022
|
Naina Devi
|
1306002041WL010477
|
Naina Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491635
|
|
Mrs. NAINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Banjar
|
HP-06-002-041-02355400/152
(DUSHAHAR)
|
1306002041NRG23071120220110425
|
07/11/2022
|
Ram Deyi
|
1306002041WL010477
|
Ram Deyi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491632
|
|
Mrs. RAM DEI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Banjar
|
HP-06-002-041-02355400/161
(DUSHAHAR)
|
1306002041NRG23071120220110428
|
07/11/2022
|
Dhalu Devi
|
1306002041WL010477
|
Dhalu Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491633
|
|
Mrs. DHALU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Banjar
|
HP-06-002-041-02355400/259
(DUSHAHAR)
|
1306002041NRG23071120220110430
|
07/11/2022
|
Ravinder Kumar
|
1306002041WL010477
|
Ravinder Kumar
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491630
|
|
Mr. RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
6
|
Banjar
|
HP-06-002-041-02355400/148
(DUSHAHAR)
|
1306002041NRG23071120220110423
|
07/11/2022
|
Lachhamu Devi
|
1306002041WL010477
|
Lachhamu Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491636
|
|
MRS LACHMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Banjar
|
HP-06-002-041-02355400/155
(DUSHAHAR)
|
1306002041NRG23071120220110426
|
07/11/2022
|
Soni Devi
|
1306002041WL010477
|
Soni Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491628
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Banjar
|
HP-06-002-041-02355400/156
(DUSHAHAR)
|
1306002041NRG23071120220110427
|
07/11/2022
|
Kanta Devi
|
1306002041WL010477
|
Kanta Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491637
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Banjar
|
HP-06-002-041-02355400/334
(DUSHAHAR)
|
1306002041NRG23071120220110432
|
07/11/2022
|
Kaushlya Devi
|
1306002041WL010477
|
Kaushlya Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491625
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Banjar
|
HP-06-002-041-02355400/334
(DUSHAHAR)
|
1306002041NRG23071120220110431
|
07/11/2022
|
Suresh Kumar
|
1306002041WL010477
|
Suresh Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491629
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Banjar
|
HP-06-002-041-02355400/335
(DUSHAHAR)
|
1306002041NRG23071120220110433
|
07/11/2022
|
Nathu Ram
|
1306002041WL010477
|
Nathu Ram
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491627
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Banjar
|
HP-06-002-041-02355500/144
(DUSHAHAR)
|
1306002041NRG23071120220110436
|
07/11/2022
|
Sunil Sharma
|
1306002041WL010477
|
Sunil Sharma
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579491626
|
|
SUNEEL KUMAR SO BUDH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|