|
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-02-002-115-001/105
(SARANGHRA)
|
2602002000NRG23131220220152942
|
13/12/2022
|
RANJIT KAUR
|
2602002WL014904
|
RANJIT KAUR
|
00177
|
IOBA0000352
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321333268
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-115-001/116
(SARANGHRA)
|
2602002000NRG23131220220152943
|
13/12/2022
|
MUKHTAR SINGH
|
2602002WL014904
|
MUKHTAR SINGH
|
00177
|
IOBA0001473
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321333270
|
|
MUKHTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHOGAWAN-2
|
PB-02-002-115-001/209
(SARANGHRA)
|
2602002000NRG23131220220152944
|
13/12/2022
|
RANJIT KAUR
|
2602002WL014904
|
RANJIT KAUR
|
00177
|
IOBA0001473
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321333269
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-115-001/299
(SARANGHRA)
|
2602002000NRG23131220220152945
|
13/12/2022
|
GALWINDER SINGH
|
2602002WL014904
|
GALWINDER SINGH
|
00177
|
IOBA0001545
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321333271
|
|
GALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|