|
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
|
RURKA KALAN
|
PB-05-021-008-001/20
(Chak Thothar)
|
2605021000NRG22010420220106120
|
01/04/2022
|
BHOLI
|
2605021WL014720
|
BHOLI
|
00462
|
UCBA0000637
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829049379
|
|
BHOLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-008-001/31
(Chak Thothar)
|
2605021000NRG22010420220106121
|
01/04/2022
|
MEENA RANI
|
2605021WL014720
|
MEENA RANI
|
00468
|
UBIN0530875
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829049380
|
|
MEENA RANI W/O HARNEK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RURKA KALAN
|
PB-05-021-008-001/5
(Chak Thothar)
|
2605021000NRG22010420220106130
|
01/04/2022
|
AMARJIT KAUR
|
2605021WL014720
|
AMARJIT KAUR
|
00468
|
UBIN0530875
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829049381
|
|
AMARJIT KAUR WO LATE SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3228
|
3228
|
|
|
|
|
|
|
|