|
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-04-009-005-001/179
(Begowal)
|
2604009000NRG23190920220258161
|
27/09/2022
|
sukhwinder kaur
|
2604009WL011510
|
sukhwinder kaur
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406821
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-005-001/133
(Begowal)
|
2604009000NRG23190920220258157
|
27/09/2022
|
Jasvir Kaur
|
2604009WL011510
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406823
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-005-001/137
(Begowal)
|
2604009000NRG23190920220258158
|
27/09/2022
|
CHARANJIT KAUR
|
2604009WL011510
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406822
|
|
CHARANJIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-005-001/166
(Begowal)
|
2604009000NRG23190920220258160
|
27/09/2022
|
LAKHVEER KAUR
|
2604009WL011510
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406824
|
|
LAKHVEER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-005-001/18
(Begowal)
|
2604009000NRG23190920220258162
|
27/09/2022
|
RANJIT KAUR
|
2604009WL011510
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406825
|
|
RANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORAHA
|
PB-04-009-005-001/188
(Begowal)
|
2604009000NRG23190920220258164
|
27/09/2022
|
Kamaljit Kaur
|
2604009WL011510
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959406826
|
|
KAMALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-005-001/189
(Begowal)
|
2604009000NRG23190920220258165
|
27/09/2022
|
Jaswinder Kaur
|
2604009WL011510
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406827
|
|
JASWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|