|
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
|
CHOGAWAN-2
|
PB-02-002-012-001/120
(BHANGAWAN)
|
2602002000NRG23260620220031351
|
26/06/2022
|
JASBEER KAUR
|
2602002WL002767
|
JASBEER KAUR
|
00354
|
PUNB0637900
|
564
|
564
|
Processed
|
01/07/2022
|
|
2611689146
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-012-001/112
(BHANGAWAN)
|
2602002000NRG23260620220031350
|
26/06/2022
|
SARABJIT KAUR
|
2602002WL002767
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611689144
|
|
SARABJIT KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-012-001/93
(BHANGAWAN)
|
2602002000NRG23260620220031365
|
26/06/2022
|
KALA SINGH
|
2602002WL002767
|
KALA SINGH
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
01/07/2022
|
|
2611689145
|
|
KALA SINGH SO MANGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|