|
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-02-002-012-001/120
(BHANGAWAN)
|
2602002000NRG23050920220078734
|
05/09/2022
|
JASBEER KAUR
|
2602002WL007204
|
JASBEER KAUR
|
00354
|
PUNB0637900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154307
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-012-001/118
(BHANGAWAN)
|
2602002000NRG23050920220078733
|
05/09/2022
|
KAMLESH KAUR
|
2602002WL007204
|
KAMLESH KAUR
|
00415
|
SBIN0007554
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154306
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-012-001/112
(BHANGAWAN)
|
2602002000NRG23050920220078732
|
05/09/2022
|
SARABJIT KAUR
|
2602002WL007204
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154303
|
|
SARABJIT KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-012-001/92
(BHANGAWAN)
|
2602002000NRG23050920220078705
|
05/09/2022
|
SUKHDEV SINGH
|
2602002WL007201
|
SUKHDEV SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154305
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-012-001/93
(BHANGAWAN)
|
2602002000NRG23050920220078706
|
05/09/2022
|
KALA SINGH
|
2602002WL007201
|
KALA SINGH
|
00462
|
UCBA0001324
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154304
|
|
KALA SINGH SO MANGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|