|
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-02-002-085-001/134
(MANJ)
|
2602002000NRG23040720220035803
|
04/07/2022
|
PARVEEN
|
2602002WL003147
|
PARVEEN
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914180253
|
|
PARVEEN
|
UCO BANK(607066)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-085-001/138
(MANJ)
|
2602002000NRG23040720220035804
|
04/07/2022
|
PIAR KAUR
|
2602002WL003147
|
PIAR KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914180252
|
|
PIAR KAUR W/O BER SINGH
|
UCO BANK(607066)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-085-001/74
(MANJ)
|
2602002000NRG23040720220035814
|
04/07/2022
|
SAWINDER KAUR
|
2602002WL003147
|
SAWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914180254
|
|
SAWINDER KAUR W/O VAJEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|