|
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
|
DORAHA
|
PB-04-009-016-001/379
(Dhamot Kalan)
|
2604009000NRG24240120240455746
|
24/01/2024
|
Jasvir Kaur
|
2604009WL024107
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711515
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-016-001/22
(Dhamot Kalan)
|
2604009000NRG24240120240455743
|
24/01/2024
|
GURDEEP KAUR
|
2604009WL024107
|
GURDEEP KAUR
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711516
|
|
GURDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-016-001/250
(Dhamot Kalan)
|
2604009000NRG24240120240455744
|
24/01/2024
|
ANBRI
|
2604009WL024107
|
ANBRI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711518
|
|
MRS ANBARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-001/332
(Dhamot Kalan)
|
2604009000NRG24240120240455745
|
24/01/2024
|
Rajia
|
2604009WL024107
|
Rajia
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711517
|
|
RAJIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|