|
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-02-002-058-001/164
(KAKER)
|
2602002000NRG23160620220023953
|
20/06/2022
|
BALWINDER KAUR
|
2602002WL002201
|
BALWINDER KAUR
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484276475
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-058-001/160
(KAKER)
|
2602002000NRG23160620220023950
|
20/06/2022
|
ASHA
|
2602002WL002201
|
ASHA
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484276477
|
|
ASHA
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-058-001/218
(KAKER)
|
2602002000NRG23160620220023956
|
20/06/2022
|
SHARANJIT KAUR
|
2602002WL002201
|
SHARANJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484276476
|
|
SHARANJIT KAUR WO MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|