|
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-04-009-048-001/33
(Rano)
|
2604009000NRG23250720220177200
|
24/08/2022
|
KULWANT KAUR
|
2604009WL007355
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299508
|
|
KULWANT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-048-001/35
(Rano)
|
2604009000NRG23250720220177202
|
24/08/2022
|
MEWA SINGH
|
2604009WL007355
|
MEWA SINGH
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299506
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-048-001/41
(Rano)
|
2604009000NRG23250720220177204
|
24/08/2022
|
JASPAL KAUR
|
2604009WL007355
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299507
|
|
JASPAL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-048-001/42
(Rano)
|
2604009000NRG23250720220177205
|
24/08/2022
|
davinder kaur
|
2604009WL007355
|
davinder kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419299510
|
|
DAVINDER KAUR WO PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-048-001/56
(Rano)
|
2604009000NRG23250720220177207
|
24/08/2022
|
RAJPAL KAUR
|
2604009WL007355
|
RAJPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299505
|
|
RAJPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-048-001/58
(Rano)
|
2604009000NRG23250720220177208
|
24/08/2022
|
PIRATPAL KAUR
|
2604009WL007355
|
PIRATPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299504
|
|
PRITPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-048-001/6
(Rano)
|
2604009000NRG23250720220177209
|
24/08/2022
|
rani
|
2604009WL007355
|
rani
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299509
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-048-001/39
(Rano)
|
2604009000NRG23250720220177203
|
24/08/2022
|
SURINDER KAUR
|
2604009WL007355
|
SURINDER KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299511
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|