|
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-02-002-039-001/49
(DASHMESH NAGAR)
|
2602002000NRG23040120230169526
|
04/01/2023
|
KABAL SINGH
|
2602002WL016661
|
KABAL SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798973536
|
|
KABAL SINGH S/O RAVEL SINGH
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-039-001/71
(DASHMESH NAGAR)
|
2602002000NRG23040120230169530
|
04/01/2023
|
JOBAN SINGH
|
2602002WL016661
|
JOBAN SINGH
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798973538
|
|
JOBAN SINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-039-001/75
(DASHMESH NAGAR)
|
2602002000NRG23040120230169532
|
04/01/2023
|
RAMANJIT KAUR
|
2602002WL016661
|
RAMANJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798973537
|
|
RAMANJIT KAUR W/O JASBIR MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|