|
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-04-011-040-001/91
(Karodian)
|
2604011000NRG23150720220159898
|
24/08/2022
|
Sukhwinder kaur
|
2604011WL006559
|
Sukhwinder kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398904460
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-040-001/98
(Karodian)
|
2604011000NRG23150720220159899
|
24/08/2022
|
Harjit Kaur
|
2604011WL006559
|
Harjit Kaur
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398904461
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-040-001/82
(Karodian)
|
2604011000NRG23150720220159896
|
24/08/2022
|
Sukhwinder kaur
|
2604011WL006559
|
Sukhwinder kaur
|
00349
|
PSIB0000158
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398904462
|
|
Sukhwinder kaur
|
()
|
|
4
|
DORAHA
|
PB-04-011-040-001/88
(Karodian)
|
2604011000NRG23150720220159897
|
24/08/2022
|
Kirandeep Kaur
|
2604011WL006559
|
Kirandeep Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398904463
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-011-040-001/74
(Karodian)
|
2604011000NRG23150720220159895
|
24/08/2022
|
AMARJIT KAUR
|
2604011WL006559
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398904464
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|