|
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-02-002-115-001/153
(SARANGHRA)
|
2602002000NRG23021020220107351
|
02/10/2022
|
JASBIR KAUR
|
2602002WL009955
|
JASBIR KAUR
|
00177
|
IOBA0000352
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935701697
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/226
(SARANGHRA)
|
2602002000NRG23021020220107353
|
02/10/2022
|
RAJ KAUR
|
2602002WL009955
|
RAJ KAUR
|
00177
|
IOBA0000352
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935701696
|
|
RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/207
(SARANGHRA)
|
2602002000NRG23021020220107367
|
02/10/2022
|
MOHINDER KAUR
|
2602002WL009956
|
MOHINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935701695
|
|
MOHINDER KAUR W/O SALINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|