|
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-04-011-078-001/14
(Aloona Tola)
|
2604011000NRG24300120240459603
|
30/01/2024
|
mandeep kaur
|
2604011WL024354
|
mandeep kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750980
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-011-078-001/168
(Aloona Tola)
|
2604011000NRG24300120240459604
|
30/01/2024
|
karamjit kaur
|
2604011WL024354
|
karamjit kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750983
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-011-078-001/189
(Aloona Tola)
|
2604011000NRG24300120240459605
|
30/01/2024
|
swaranjit kaur
|
2604011WL024354
|
swaranjit kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750979
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-011-078-001/192
(Aloona Tola)
|
2604011000NRG24300120240459606
|
30/01/2024
|
gurmail kaur
|
2604011WL024354
|
gurmail kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750978
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-011-078-001/2
(Aloona Tola)
|
2604011000NRG24300120240459607
|
30/01/2024
|
SUKHDEEP KAUR
|
2604011WL024354
|
SUKHDEEP KAUR
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750984
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-011-078-001/201
(Aloona Tola)
|
2604011000NRG24300120240459608
|
30/01/2024
|
gurmeet singh
|
2604011WL024354
|
gurmeet singh
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750982
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORAHA
|
PB-04-011-078-001/201
(Aloona Tola)
|
2604011000NRG24300120240459609
|
30/01/2024
|
Karamjit Kaur
|
2604011WL024354
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750981
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORAHA
|
PB-04-011-078-001/230
(Aloona Tola)
|
2604011000NRG24300120240459610
|
30/01/2024
|
BEANT SINGH
|
2604011WL024354
|
BEANT SINGH
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750986
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORAHA
|
PB-04-011-078-001/47
(Aloona Tola)
|
2604011000NRG24300120240459611
|
30/01/2024
|
Arshdeep singh
|
2604011WL024354
|
Arshdeep singh
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750985
|
|
ARASHDEEP S/O SH PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|