|
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-04-009-034-001/12
(Katana)
|
2604009000NRG23170720220162502
|
23/08/2022
|
SURINDER KAUR
|
2604009WL006639
|
SURINDER KAUR
|
00152
|
HDFC0001916
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284535
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
DORAHA
|
PB-04-009-034-001/18
(Katana)
|
2604009000NRG23170720220162515
|
23/08/2022
|
AMARJIT KAUR
|
2604009WL006639
|
AMARJIT KAUR
|
00152
|
HDFC0001916
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284536
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-034-001/22
(Katana)
|
2604009000NRG23170720220162523
|
23/08/2022
|
KamaljitKaur
|
2604009WL006639
|
KamaljitKaur
|
00152
|
HDFC0001916
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284537
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-034-001/1
(Katana)
|
2604009000NRG23170720220162490
|
23/08/2022
|
KULWINDER KAUR
|
2604009WL006639
|
KULWINDER KAUR
|
00349
|
PSIB0021479
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284532
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-034-001/16
(Katana)
|
2604009000NRG23170720220162510
|
23/08/2022
|
LALA SINGH
|
2604009WL006639
|
LALA SINGH
|
00354
|
PUNB0064300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284531
|
|
LALA SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-034-001/14
(Katana)
|
2604009000NRG23170720220162503
|
23/08/2022
|
DHARAMPAL SINGH
|
2604009WL006639
|
DHARAMPAL SINGH
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284533
|
|
DHARMPAL SINGH SO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-034-001/2
(Katana)
|
2604009000NRG23170720220162518
|
23/08/2022
|
BALVIR KAUR
|
2604009WL006639
|
BALVIR KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284534
|
|
BALVIR KAUR WO NIKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|