|
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-04-009-005-001/211
(Begowal)
|
2604009000NRG23250720220176523
|
24/08/2022
|
Charanjit Singh
|
2604009WL007323
|
Charanjit Singh
|
00349
|
PSIB0000407
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278683343
|
|
Charanjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-005-001/21
(Begowal)
|
2604009000NRG23250720220176522
|
24/08/2022
|
Bhinder Kaur
|
2604009WL007323
|
Bhinder Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278683346
|
|
Bhinder Kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-005-001/257
(Begowal)
|
2604009000NRG23250720220176528
|
24/08/2022
|
MAHINDER KAUR
|
2604009WL007323
|
MAHINDER KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278683347
|
|
MAHINDER KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-005-001/28
(Begowal)
|
2604009000NRG23250720220176530
|
24/08/2022
|
KAMALJIT KAUR
|
2604009WL007323
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278683345
|
|
KAMALJIT KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-005-001/286
(Begowal)
|
2604009000NRG23250720220176531
|
24/08/2022
|
Mandeep Kaur
|
2604009WL007323
|
Mandeep Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278683344
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|