|
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
|
Gagret
|
HP-12-003-099-01125700/129
(BHADERKALI)
|
1312003099NRG23250520220008442
|
26/05/2022
|
SUMAN DEVI
|
1312003099WL000796
|
SUMAN DEVI
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879908916
|
|
Mr. ONKAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-099-01125700/143
(BHADERKALI)
|
1312003099NRG23250520220008443
|
26/05/2022
|
Mrs. KRISHNA DEVI
|
1312003099WL000796
|
Mrs. KRISHNA DEVI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1879908917
|
|
Mr. KRISHAN DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-099-01125700/71
(BHADERKALI)
|
1312003099NRG23250520220008445
|
26/05/2022
|
Mr BACHITER SINGH
|
1312003099WL000796
|
Mr BACHITER SINGH
|
00224
|
KACE0000014
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879908919
|
|
BACHITAR SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-099-01125700/99
(BHADERKALI)
|
1312003099NRG23250520220008446
|
26/05/2022
|
Mrs SHASHI BALA
|
1312003099WL000796
|
Mrs SHASHI BALA
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1879908918
|
|
MRS SASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-099-01125700/159
(BHADERKALI)
|
1312003099NRG23250520220008444
|
26/05/2022
|
SUNITA DEVI
|
1312003099WL000796
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1879908920
|
|
SUNITA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|