|
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-04-009-020-001/45
(Ghangas)
|
2604009000NRG24050620230080818
|
05/06/2023
|
HARJiT KAUR
|
2604009WL003763
|
HARJiT KAUR
|
00048
|
BKID0006497
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919582
|
|
HARJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-020-001/138
(Ghangas)
|
2604009000NRG24050620230080815
|
05/06/2023
|
Amandeep Kaur
|
2604009WL003763
|
Amandeep Kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919580
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DORAHA
|
PB-04-009-020-001/164
(Ghangas)
|
2604009000NRG24050620230080816
|
05/06/2023
|
JASWINDER KAUR
|
2604009WL003763
|
JASWINDER KAUR
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919581
|
|
JASWINDER KAR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-020-001/34
(Ghangas)
|
2604009000NRG24050620230080817
|
05/06/2023
|
KULDEEP SINGH
|
2604009WL003763
|
KULDEEP SINGH
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385919579
|
|
KULDEEP SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|