|
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-04-009-022-001/11
(Ghudani Khurd)
|
2604009000NRG23141020220287674
|
14/10/2022
|
KULVIR KAUR
|
2604009WL013313
|
KULVIR KAUR
|
00354
|
PUNB0145310
|
975
|
975
|
Processed
|
27/10/2022
|
|
5959406754
|
|
KULVIR KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-022-001/129
(Ghudani Khurd)
|
2604009000NRG23141020220287675
|
14/10/2022
|
SARBJIT KAUR
|
2604009WL013313
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
1170
|
1170
|
Processed
|
27/10/2022
|
|
5959406755
|
|
SARABJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-022-001/146
(Ghudani Khurd)
|
2604009000NRG23141020220287676
|
14/10/2022
|
JASPAL KAUR
|
2604009WL013313
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1170
|
1170
|
Processed
|
27/10/2022
|
|
5959406752
|
|
JASPAL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-022-001/148
(Ghudani Khurd)
|
2604009000NRG23141020220287677
|
14/10/2022
|
GURJIT KAUR
|
2604009WL013313
|
GURJIT KAUR
|
00354
|
PUNB0145310
|
780
|
780
|
Processed
|
27/10/2022
|
|
5959406753
|
|
GURJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|