|
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-02-002-069-001/37
(KOHALI)
|
2602002000NRG23140620220021535
|
14/06/2022
|
CHHINDER KAUR
|
2602002WL002040
|
CHHINDER KAUR
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374328544
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-064-001/212
(KHIALA KALAN)
|
2602002000NRG23140620220021529
|
14/06/2022
|
BALWINDER KAUR
|
2602002WL002040
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374328543
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-069-001/178
(KOHALI)
|
2602002000NRG23140620220021542
|
14/06/2022
|
BABBU
|
2602002WL002041
|
BABBU
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374328542
|
|
BABBU S/O JAGAN NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|