|
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-04-009-005-001/212
(Begowal)
|
2604009000NRG23160820220206518
|
25/08/2022
|
gurmeet kaur
|
2604009WL008860
|
gurmeet kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285584
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-005-001/22
(Begowal)
|
2604009000NRG23160820220206519
|
25/08/2022
|
Sagaro
|
2604009WL008860
|
Sagaro
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285583
|
|
SHINGARO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-005-001/24
(Begowal)
|
2604009000NRG23160820220206521
|
25/08/2022
|
BHINDER SINGH
|
2604009WL008860
|
BHINDER SINGH
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285585
|
|
BHINDER SINGH AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|