|
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-05-021-026-001/30
(Kangniwal)
|
2605021000NRG23221120220063507
|
22/11/2022
|
GURMIT KAUR
|
2605021WL008089
|
GURMIT KAUR
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676597871
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-026-001/54
(Kangniwal)
|
2605021000NRG23221120220063511
|
22/11/2022
|
KAMALJIT KAUR
|
2605021WL008089
|
KAMALJIT KAUR
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676597869
|
|
KAMALJIT KAUR W/O VARINDER KUMAR (NREGA)
|
UNION BANK OF INDIA(508500)
|
|
3
|
RURKA KALAN
|
PB-05-021-026-001/77
(Kangniwal)
|
2605021000NRG23221120220063513
|
22/11/2022
|
JAGIRO
|
2605021WL008089
|
JAGIRO
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676597870
|
|
JAGIRO W/OLAMBER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|