|
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-02-002-101-001/135
(ODUR)
|
2602002000NRG23241120220141146
|
24/11/2022
|
SURJIT KAUR
|
2602002WL013570
|
SURJIT KAUR
|
00152
|
HDFC0002880
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740159938
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-101-001/100
(ODUR)
|
2602002000NRG23241120220141136
|
24/11/2022
|
RAJ KAUR
|
2602002WL013570
|
RAJ KAUR
|
00354
|
PUNB0134810
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740159936
|
|
RAJ KAUR WO BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-101-001/102
(ODUR)
|
2602002000NRG23241120220141137
|
24/11/2022
|
SARMAIL SINGH
|
2602002WL013570
|
SARMAIL SINGH
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740159937
|
|
SARMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
CHOGAWAN-2
|
PB-02-002-101-001/119
(ODUR)
|
2602002000NRG23241120220141142
|
24/11/2022
|
BALWINDER KAUR
|
2602002WL013570
|
BALWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740159935
|
|
BALWINDER KAUR W\O SAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|