|
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
|
RUPNAGAR
|
PB-08-004-142-001/48
(JHLIAN KALAN)
|
2608004000NRG23210920220075967
|
27/09/2022
|
Ranjeet Kaur
|
2608004WL0005671
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937492473
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-110-001/47
(MANGUWAL)
|
2608004000NRG23270920220077701
|
27/09/2022
|
Saroj Kumari
|
2608004WL0005829
|
Saroj Kumari
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937492471
|
|
SAROJ KUMARI W/O HANS RAJ
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-110-001/47
(MANGUWAL)
|
2608004000NRG23270920220077702
|
27/09/2022
|
Saroj Kumari
|
2608004WL0005829
|
Saroj Kumari
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937492472
|
|
SAROJ KUMARI W/O HANS RAJ
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-110-001/47
(MANGUWAL)
|
2608004000NRG23270920220077703
|
27/09/2022
|
Saroj Kumari
|
2608004WL0005829
|
Saroj Kumari
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937492470
|
|
SAROJ KUMARI W/O HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|