|
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-04-011-077-001/81
(Aloona Miana)
|
2604011000NRG23160820220205934
|
25/08/2022
|
jang singh
|
2604011WL008831
|
jang singh
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185689
|
|
jang singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-077-001/87
(Aloona Miana)
|
2604011000NRG23160820220205937
|
25/08/2022
|
HARWINDERPAL SINGH
|
2604011WL008831
|
HARWINDERPAL SINGH
|
00168
|
ICIC0000787
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185690
|
|
HARWINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-077-001/82
(Aloona Miana)
|
2604011000NRG23160820220205935
|
25/08/2022
|
Harwinder Kaur
|
2604011WL008831
|
Harwinder Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185692
|
|
Harwinder Kaur
|
()
|
|
4
|
DORAHA
|
PB-04-011-077-001/84
(Aloona Miana)
|
2604011000NRG23160820220205936
|
25/08/2022
|
Jaspreet Kaur
|
2604011WL008831
|
Jaspreet Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185691
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-011-077-001/98
(Aloona Miana)
|
2604011000NRG23160820220205938
|
25/08/2022
|
Kamaljeet Kaur
|
2604011WL008831
|
Kamaljeet Kaur
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185693
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|