|
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-02-002-101-001/125
(ODUR)
|
2602002000NRG23050120230171503
|
05/01/2023
|
PARVEEN KAUR
|
2602002WL016842
|
PARVEEN KAUR
|
00152
|
HDFC0002880
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799639440
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-101-001/135
(ODUR)
|
2602002000NRG23050120230171506
|
05/01/2023
|
SURJIT KAUR
|
2602002WL016842
|
SURJIT KAUR
|
00152
|
HDFC0002880
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799639441
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-101-001/139
(ODUR)
|
2602002000NRG23050120230171507
|
05/01/2023
|
HAPPY
|
2602002WL016842
|
HAPPY
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799639439
|
|
HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-101-001/172
(ODUR)
|
2602002000NRG23050120230171508
|
05/01/2023
|
KARANBIR SINGH
|
2602002WL016842
|
KARANBIR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799639437
|
|
KARAN BIR SINGH
|
UCO BANK(607066)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-101-001/225
(ODUR)
|
2602002000NRG23050120230171509
|
05/01/2023
|
JAJ SINGH
|
2602002WL016842
|
JAJ SINGH
|
00462
|
UCBA0001324
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799639438
|
|
JAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|