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)
|
2602002000NRG23080720220039500
|
08/07/2022
|
RANJIT KAUR
|
2602002WL003470
|
RANJIT KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314772
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/111 (SARANGHRA)
|
2602002000NRG23080720220039496
|
08/07/2022
|
BALJIT KAUR
|
2602002WL003470
|
BALJIT KAUR
|
00177
|
IOBA0001545
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032314773
|
|
Baljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-069-001/181 (KOHALI)
|
2602002000NRG23080720220039509
|
08/07/2022
|
RANJIT SINGH
|
2602002WL003471
|
RANJIT SINGH
|
00349
|
PSIB0000583
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314769
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-103-002/86 (PANDORI)
|
2602002000NRG23080720220039520
|
08/07/2022
|
JAGTAR SINGH
|
2602002WL003471
|
JAGTAR SINGH
|
00462
|
UCBA0001324
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032314770
|
|
JAGTAR SINGH S/O PIARA SINGH
|
UCO BANK(607066)
|
5
|
CHOGAWAN-2
|
PB-02-002-115-001/130 (SARANGHRA)
|
2602002000NRG23080720220039498
|
08/07/2022
|
RAJ KAUR
|
2602002WL003470
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314771
|
|
RAJ KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|