|
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-04-011-071-001/48
(Rauni)
|
2604011000NRG23250720220176000
|
24/08/2022
|
Pal Kaur
|
2604011WL007299
|
Pal Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145577
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORAHA
|
PB-04-011-071-001/62
(Rauni)
|
2604011000NRG23250720220176003
|
24/08/2022
|
Nachattar Kaur
|
2604011WL007299
|
Nachattar Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145579
|
|
NACHHATTAR KAUR
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-071-001/75
(Rauni)
|
2604011000NRG23250720220176004
|
24/08/2022
|
Balbir Kaur
|
2604011WL007299
|
Balbir Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399145578
|
|
BALVIR KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|