|
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-02-002-052-001/100
(HETAMPURA)
|
2602002000NRG23131220220153093
|
13/12/2022
|
CHARAN KAUR
|
2602002WL014917
|
CHARAN KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320688427
|
|
CHARAN KAUR
|
()
|
|
2
|
CHOGAWAN-2
|
PB-02-002-052-001/128
(HETAMPURA)
|
2602002000NRG23131220220153094
|
13/12/2022
|
JAGIR SINGH
|
2602002WL014917
|
JAGIR SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320688426
|
|
JAGIRSINGH
|
()
|
|
3
|
CHOGAWAN-2
|
PB-02-002-052-001/129
(HETAMPURA)
|
2602002000NRG23131220220153095
|
13/12/2022
|
AMANDEEP KAUR
|
2602002WL014917
|
AMANDEEP KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320688428
|
|
AMANDEEP KAUR
|
()
|
|
4
|
CHOGAWAN-2
|
PB-02-002-052-001/130
(HETAMPURA)
|
2602002000NRG23131220220153096
|
13/12/2022
|
LAKHWINDER KAUR
|
2602002WL014917
|
LAKHWINDER KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320688425
|
|
LAKHWINDER KAUR WO KASHMIRA H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|