|
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-02-002-031-001/236
(CHHAN KALAN)
|
2602002000NRG23050120230171234
|
05/01/2023
|
AMARJIT KAUR
|
2602002WL016823
|
AMARJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799635047
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-031-001/238
(CHHAN KALAN)
|
2602002000NRG23050120230171235
|
05/01/2023
|
PARAMJIT KAUR
|
2602002WL016823
|
PARAMJIT KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799635049
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-047-001/128
(DUG)
|
2602002000NRG23050120230171240
|
05/01/2023
|
HARPREET KAUR
|
2602002WL016823
|
HARPREET KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799635048
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|