|
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
|
ANANDPUR SAHIB
|
PB-08-001-019-001/65
(BELA DHIANI LOWER)
|
2608001000NRG24211220230158472
|
21/12/2023
|
LAHORI RAM
|
2608001WL010186
|
LAHORI RAM
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553105553
|
|
LAHORI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-019-001/18
(BELA DHIANI LOWER)
|
2608001000NRG24211220230158471
|
21/12/2023
|
ujagar singh
|
2608001WL010186
|
ujagar singh
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553105554
|
|
UJAGAR SINGH S/O ROOP LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|