|
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-04-011-015-001/32
(Chima)
|
2604011000NRG23220720220173239
|
24/08/2022
|
Amarjeet kaur
|
2604011WL007120
|
Amarjeet kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399147573
|
|
AMARJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-011-015-001/35
(Chima)
|
2604011000NRG23220720220173240
|
24/08/2022
|
BINDER KAUR
|
2604011WL007120
|
BINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399147572
|
|
BINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-011-015-001/61
(Chima)
|
2604011000NRG23220720220173242
|
24/08/2022
|
Karnail Kaur
|
2604011WL007120
|
Karnail Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147571
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-015-001/78
(Chima)
|
2604011000NRG23220720220173244
|
24/08/2022
|
Baljit Kaur
|
2604011WL007120
|
Baljit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399147570
|
|
BALJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|