|
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-04-009-016-001/22
(Dhamot Kalan)
|
2604009000NRG23270720220180312
|
24/08/2022
|
GURDEEP KAUR
|
2604009WL007511
|
GURDEEP KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289137
|
|
GURDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-016-001/210
(Dhamot Kalan)
|
2604009000NRG23270720220180311
|
24/08/2022
|
JASVIR KAUR
|
2604009WL007511
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419289141
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23270720220180317
|
24/08/2022
|
Manjit Kaur
|
2604009WL007511
|
Manjit Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419289140
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-016-001/230
(Dhamot Kalan)
|
2604009000NRG23270720220180320
|
24/08/2022
|
Jarnail Kaur
|
2604009WL007511
|
Jarnail Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289138
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-016-001/234
(Dhamot Kalan)
|
2604009000NRG23270720220180324
|
24/08/2022
|
JASVIR KAUR
|
2604009WL007511
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289142
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-009-016-001/244
(Dhamot Kalan)
|
2604009000NRG23270720220180327
|
24/08/2022
|
PRITAM KAUR
|
2604009WL007511
|
PRITAM KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289139
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-001/247
(Dhamot Kalan)
|
2604009000NRG23270720220180328
|
24/08/2022
|
BALJIT KAUR
|
2604009WL007511
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289143
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|