|
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-04-009-006-001/119
(Bhadewal)
|
2604009000NRG23290720220186742
|
24/08/2022
|
Kamaljit Kaur
|
2604009WL007781
|
Kamaljit Kaur
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299636
|
|
KAMALJIT KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-006-001/10
(Bhadewal)
|
2604009000NRG23290720220186739
|
24/08/2022
|
ramdyal
|
2604009WL007781
|
ramdyal
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299639
|
|
RAM DAYAL SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-006-001/135
(Bhadewal)
|
2604009000NRG23290720220186744
|
24/08/2022
|
Paramjit Kaur
|
2604009WL007781
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299637
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-006-001/2
(Bhadewal)
|
2604009000NRG23290720220186747
|
24/08/2022
|
HARBANS KAUR
|
2604009WL007781
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299638
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|