|
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-04-009-035-001/45
(Kotla Afgana)
|
2604009000NRG23170720220162627
|
23/08/2022
|
BALJIT KAUR
|
2604009WL006640
|
BALJIT KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285675
|
|
BALJIT KAUR WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-035-001/34
(Kotla Afgana)
|
2604009000NRG23170720220162614
|
23/08/2022
|
BHINDER KAUR
|
2604009WL006640
|
BHINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285671
|
|
BHINDER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-035-001/38
(Kotla Afgana)
|
2604009000NRG23170720220162619
|
23/08/2022
|
KULDEEP KAUR
|
2604009WL006640
|
KULDEEP KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285674
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-035-001/39
(Kotla Afgana)
|
2604009000NRG23170720220162621
|
23/08/2022
|
LAKASMI
|
2604009WL006640
|
LAKASMI
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285672
|
|
LACHHMI W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-035-001/40
(Kotla Afgana)
|
2604009000NRG23170720220162624
|
23/08/2022
|
RAMANDEEP KAUR
|
2604009WL006640
|
RAMANDEEP KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285673
|
|
RAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|