|
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-04-009-036-001/61
(Landa)
|
2604009000NRG24040320240481718
|
04/03/2024
|
Tej Kaur
|
2604009WL0025729
|
Tej Kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676220
|
|
Tej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-022-001/58
(Ghudani Khurd)
|
2604009000NRG24040320240481682
|
04/03/2024
|
SURINDER KAUR
|
2604009WL0025726
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3121676224
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-060-001/13
(Mullanpur)
|
2604011000NRG24040320240481300
|
04/03/2024
|
Jarnail Kaur
|
2604011WL0025702
|
Jarnail Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3121676221
|
|
JARNAIL KAUR WO TARLOK SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-011-060-001/77
(Mullanpur)
|
2604011000NRG24040320240481301
|
04/03/2024
|
mandeep kaur
|
2604011WL0025702
|
mandeep kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3121676223
|
|
MANDEEP KAUR WO DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-036-001/35
(Landa)
|
2604009000NRG24040320240481717
|
04/03/2024
|
KRISHNA KAUR
|
2604009WL0025729
|
KRISHNA KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3121676222
|
|
KRISHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|