|
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-04-009-049-001/108
(Rara)
|
2604009000NRG23250720220177010
|
24/08/2022
|
Amarjit Kaur
|
2604009WL007340
|
Amarjit Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161390
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-049-001/115
(Rara)
|
2604009000NRG23250720220177011
|
24/08/2022
|
Jaspal Kaur
|
2604009WL007340
|
Jaspal Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161388
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-049-001/126
(Rara)
|
2604009000NRG23250720220177012
|
24/08/2022
|
KULWINDER KAUR
|
2604009WL007340
|
KULWINDER KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419161391
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-049-001/127
(Rara)
|
2604009000NRG23250720220177013
|
24/08/2022
|
HARDEEP KAUR
|
2604009WL007340
|
HARDEEP KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161387
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-009-049-001/128
(Rara)
|
2604009000NRG23250720220177014
|
24/08/2022
|
RAJANDEEP KAUR
|
2604009WL007340
|
RAJANDEEP KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161389
|
|
RAJANDEEP KAUR WO SATVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|