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-04-009-048-001/69 (Rano)
|
2604009000NRG23010920220229184
|
02/09/2022
|
JASVIR KAUR
|
2604009WL010074
|
JASVIR KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871926678
|
|
JASVIR KAUR
|
()
|
2
|
DORAHA
|
PB-04-009-048-001/94 (Rano)
|
2604009000NRG23010920220229187
|
02/09/2022
|
RUPINDER KAUR
|
2604009WL010074
|
RUPINDER KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871926677
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-048-001/80 (Rano)
|
2604009000NRG23010920220229185
|
02/09/2022
|
Jaswinder Kaur
|
2604009WL010074
|
Jaswinder Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871926680
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-048-001/82 (Rano)
|
2604009000NRG23010920220229186
|
02/09/2022
|
tarandeep kaur
|
2604009WL010074
|
tarandeep kaur
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871926679
|
|
tarandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|