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
|
BHOGPUR
|
PB-05-018-016-001/86 (CHAMIARI)
|
2605018000NRG23060320230083054
|
09/03/2023
|
JAGIR SINGH
|
2605018WL010855
|
JAGIR SINGH
|
00462
|
UCBA0000326
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0417314854
|
|
JAGIR SINGH S/O TARLOK SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-016-001/48 (CHAMIARI)
|
2605018000NRG23060320230083053
|
09/03/2023
|
SANJEEV KUMAR
|
2605018WL010855
|
SANJEEV KUMAR
|
00468
|
UBIN0567086
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0417314853
|
|
SANJEEV KUMAR SO BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|