|
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-02-002-058-001/161
(KAKER)
|
2602002000NRG23090120230173270
|
09/01/2023
|
PARAMJEET KAUR
|
2602002WL017019
|
PARAMJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7855418592
|
|
PARAMJEET KAUR WO SAAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOGAWAN-2
|
PB-02-002-058-001/190
(KAKER)
|
2602002000NRG23090120230173271
|
09/01/2023
|
PREET KAUR
|
2602002WL017019
|
PREET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7855418593
|
|
PREET KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-058-001/200
(KAKER)
|
2602002000NRG23090120230173272
|
09/01/2023
|
MOHINDER KAUR
|
2602002WL017019
|
MOHINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7855418594
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-058-001/204
(KAKER)
|
2602002000NRG23090120230173273
|
09/01/2023
|
MOHINDER KAUR
|
2602002WL017019
|
MOHINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7855418596
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
5
|
CHOGAWAN-2
|
PB-02-002-058-001/232
(KAKER)
|
2602002000NRG23090120230173274
|
09/01/2023
|
DALJEET KAUR
|
2602002WL017019
|
DALJEET KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7855418598
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-058-001/292
(KAKER)
|
2602002000NRG23090120230173275
|
09/01/2023
|
NINDER KAUR
|
2602002WL017019
|
NINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7855418599
|
|
NINDER KAUR
|
UCO BANK(607066)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-058-001/72
(KAKER)
|
2602002000NRG23090120230173277
|
09/01/2023
|
SAWINDER KAUR
|
2602002WL017019
|
SAWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7855418595
|
|
SAWIINDER KAUR W/O:- TARSEM SINGH
|
UCO BANK(607066)
|
|
8
|
CHOGAWAN-2
|
PB-02-002-058-001/84
(KAKER)
|
2602002000NRG23090120230173278
|
09/01/2023
|
KULDEEP KAUR
|
2602002WL017019
|
KULDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7855418597
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|