|
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-02-002-101-001/135
(ODUR)
|
2602002000NRG23191020220122197
|
19/10/2022
|
SURJIT KAUR
|
2602002WL011370
|
SURJIT KAUR
|
00152
|
HDFC0002880
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955380404
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-101-001/100
(ODUR)
|
2602002000NRG23191020220122186
|
19/10/2022
|
RAJ KAUR
|
2602002WL011370
|
RAJ KAUR
|
00354
|
PUNB0134810
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955380402
|
|
RAJ KAUR WO BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-101-001/71
(ODUR)
|
2602002000NRG23191020220122181
|
19/10/2022
|
SARANJEET KAUR
|
2602002WL011369
|
SARANJEET KAUR
|
00415
|
SBIN0007554
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955380403
|
|
MRS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-101-001/102
(ODUR)
|
2602002000NRG23191020220122187
|
19/10/2022
|
SARMAIL SINGH
|
2602002WL011370
|
SARMAIL SINGH
|
00462
|
UCBA0001324
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955380401
|
|
SARMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-101-001/119
(ODUR)
|
2602002000NRG23191020220122193
|
19/10/2022
|
BALWINDER KAUR
|
2602002WL011370
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955380400
|
|
BALWINDER KAUR W\O SAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|