|
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
|
LOHIAN
|
PB-05-005-048-001/71
(Manak)
|
2605005000NRG23201120220061618
|
20/11/2022
|
RAJWINDER KAUR
|
2605005WL007829
|
RAJWINDER KAUR
|
00468
|
UBIN0566683
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6656886958
|
|
RAJWINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
LOHIAN
|
PB-05-005-048-001/77
(Manak)
|
2605005000NRG23201120220061619
|
20/11/2022
|
MAIYA
|
2605005WL007829
|
MAIYA
|
00468
|
UBIN0566683
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6656886957
|
|
MAIYA W/O NARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|