|
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-02-002-052-001/19
(HETAMPURA)
|
2602002000NRG23240120230178695
|
24/01/2023
|
SUKHWANT KAUR
|
2602002WL017630
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259866911
|
|
SUKHWANT KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-052-001/47
(HETAMPURA)
|
2602002000NRG23240120230178698
|
24/01/2023
|
LAKSHAMI
|
2602002WL017630
|
LAKSHAMI
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259866909
|
|
LAKSHAMI D/O HIRA SINGH
|
UCO BANK(607066)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-052-001/47
(HETAMPURA)
|
2602002000NRG23240120230178697
|
24/01/2023
|
SATYA
|
2602002WL017630
|
SATYA
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259866910
|
|
SATYA
|
UCO BANK(607066)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-052-001/53
(HETAMPURA)
|
2602002000NRG23240120230178699
|
24/01/2023
|
BACHNO
|
2602002WL017630
|
BACHNO
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259866907
|
|
BACHNO WO BIRA MASIH
|
UCO BANK(607066)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-052-001/94
(HETAMPURA)
|
2602002000NRG23240120230178700
|
24/01/2023
|
RATAN KAUR
|
2602002WL017630
|
RATAN KAUR
|
00462
|
UCBA0001324
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259866908
|
|
RATAN KAUR WO SADIK MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|