|
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
|
FAZILKA
|
PB-03-006-091-001/32
()
|
2603006000NRG23250720220202054
|
25/07/2022
|
ASHA RANI
|
2603006WL006327
|
ASHA RANI
|
00165
|
IBKL0001607
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186364
|
|
ASHA RANI WIFE OF JAI CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
FAZILKA
|
PB-03-006-063-001/91
()
|
2603006000NRG23250720220202052
|
25/07/2022
|
sunita rani
|
2603006WL006327
|
sunita rani
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186367
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-095-001/106
()
|
2603006000NRG23250720220201884
|
25/07/2022
|
Pyaro Bai
|
2603006WL006322
|
Pyaro Bai
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186366
|
|
PIARO BAI D S W O FZR
|
CANARA BANK(508532)
|
|
4
|
FAZILKA
|
PB-03-006-108-001/130
()
|
2603006000NRG23250720220202055
|
25/07/2022
|
koshya bai
|
2603006WL006327
|
koshya bai
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186365
|
|
MRS KUSHILIA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|