|
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
|
MEHATPUR
|
PB-05-020-098-001/10
(Nawan pind Dhakni)
|
2605020000NRG23270620220015223
|
27/06/2022
|
RESHAM KAUR
|
2605020WL002117
|
RESHAM KAUR
|
00045
|
BARB0NAKODA
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194993294
|
|
RESHAM KAUR W O MAAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-098-001/30
(Nawan pind Dhakni)
|
2605020000NRG23270620220015225
|
27/06/2022
|
SAKUNTALA
|
2605020WL002117
|
SAKUNTALA
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993295
|
|
SAKUNTALA W O ZAILA
|
BANK OF BARODA(606985)
|
|
3
|
MEHATPUR
|
PB-05-020-098-001/33
(Nawan pind Dhakni)
|
2605020000NRG23270620220015226
|
27/06/2022
|
NIRMALA DEVI
|
2605020WL002117
|
NIRMALA DEVI
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194993296
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
4
|
MEHATPUR
|
PB-05-020-098-001/9
(Nawan pind Dhakni)
|
2605020000NRG23270620220015235
|
27/06/2022
|
DILBAG SINGH
|
2605020WL002117
|
DILBAG SINGH
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194993293
|
|
DILBAGH SINGH S O MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|