|
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-02-002-085-001/131
(MANJ)
|
2602002000NRG23080720220039108
|
08/07/2022
|
RATAN KAUR
|
2602002WL003441
|
RATAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318248
|
|
RATAN KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-085-001/133
(MANJ)
|
2602002000NRG23080720220039109
|
08/07/2022
|
NINDER KAUR
|
2602002WL003441
|
NINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318249
|
|
NINDER KAUR W/O KASMIR SINGH
|
UCO BANK(607066)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/224
(SARANGHRA)
|
2602002000NRG23080720220039095
|
08/07/2022
|
JOGINDER SINGH
|
2602002WL003439
|
JOGINDER SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318247
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|