|
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)
|
2602002000NRG23060620220016146
|
08/06/2022
|
RANJIT KAUR
|
2602002WL001560
|
RANJIT KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321677075
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/111
(SARANGHRA)
|
2602002000NRG23060620220016141
|
08/06/2022
|
BALJIT KAUR
|
2602002WL001560
|
BALJIT KAUR
|
00177
|
IOBA0001545
|
1692
|
1692
|
Processed
|
17/06/2022
|
|
2321677076
|
|
Baljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-012-001/92
(BHANGAWAN)
|
2602002000NRG23060620220016518
|
08/06/2022
|
SUKHDEV SINGH
|
2602002WL001592
|
SUKHDEV SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321677074
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/130
(SARANGHRA)
|
2602002000NRG23060620220016143
|
08/06/2022
|
RAJ KAUR
|
2602002WL001560
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321677073
|
|
RAJ KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|