|
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
|
RURKA KALAN
|
PB-05-021-025-001/152
(Jandiala)
|
2605021000NRG23070720220019080
|
07/07/2022
|
DARSHO
|
2605021WL002587
|
DARSHO
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032322881
|
|
DARSHO WO MAHINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RURKA KALAN
|
PB-05-021-025-001/58
(Jandiala)
|
2605021000NRG23070720220019089
|
07/07/2022
|
MANJIT KAUR
|
2605021WL002587
|
MANJIT KAUR
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032322879
|
|
MANJIT KAUR W/O SH. MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RURKA KALAN
|
PB-05-021-025-001/63
(Jandiala)
|
2605021000NRG23070720220019092
|
07/07/2022
|
JOGIRO
|
2605021WL002587
|
JOGIRO
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032322880
|
|
JAGIRO W/O SH. JIT RAM & DSSO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|