|
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
|
DORAHA
|
PB-04-009-047-001/275
(Rampur)
|
2604009000NRG23141020220287359
|
14/10/2022
|
jaswinder kaur
|
2604009WL013288
|
jaswinder kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406090
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DORAHA
|
PB-04-009-047-001/88
(Rampur)
|
2604009000NRG23141020220287362
|
14/10/2022
|
MANJIT KAUR
|
2604009WL013288
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406089
|
|
MANJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|