|
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-04-009-005-001/260
(Begowal)
|
2604009000NRG23020820220190456
|
25/08/2022
|
KULDEEP KAUR
|
2604009WL007997
|
KULDEEP KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419178556
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-005-001/240
(Begowal)
|
2604009000NRG23020820220190453
|
25/08/2022
|
Jaswant Kaur
|
2604009WL007997
|
Jaswant Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419178560
|
|
Jaswant Kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-005-001/253
(Begowal)
|
2604009000NRG23020820220190455
|
25/08/2022
|
Paramjit Kuar
|
2604009WL007997
|
Paramjit Kuar
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419178558
|
|
Paramjit Kuar
|
()
|
|
4
|
DORAHA
|
PB-04-009-005-001/28
(Begowal)
|
2604009000NRG23020820220190457
|
25/08/2022
|
KAMALJIT KAUR
|
2604009WL007997
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419178557
|
|
KAMALJIT KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-005-001/280
(Begowal)
|
2604009000NRG23020820220190458
|
25/08/2022
|
Inderjit Kaur
|
2604009WL007997
|
Inderjit Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419178559
|
|
Inderjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|