|
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-02-002-115-001/209
(SARANGHRA)
|
2602002000NRG23050720220037147
|
05/07/2022
|
RANJIT KAUR
|
2602002WL003266
|
RANJIT KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
2970579701
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/111
(SARANGHRA)
|
2602002000NRG23050720220037143
|
05/07/2022
|
BALJIT KAUR
|
2602002WL003266
|
BALJIT KAUR
|
00177
|
IOBA0001545
|
564
|
564
|
Processed
|
12/07/2022
|
|
2970579700
|
|
Baljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/130
(SARANGHRA)
|
2602002000NRG23050720220037145
|
05/07/2022
|
RAJ KAUR
|
2602002WL003266
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579699
|
|
RAJ KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|