|
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-04-009-035-001/34
(Kotla Afgana)
|
2604009000NRG23260720220179113
|
24/08/2022
|
BHINDER KAUR
|
2604009WL007462
|
BHINDER KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419299483
|
|
BHINDER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-035-001/38
(Kotla Afgana)
|
2604009000NRG23260720220179114
|
24/08/2022
|
KULDEEP KAUR
|
2604009WL007462
|
KULDEEP KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419299486
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-035-001/39
(Kotla Afgana)
|
2604009000NRG23260720220179115
|
24/08/2022
|
LAKASMI
|
2604009WL007462
|
LAKASMI
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419299484
|
|
LACHHMI W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-035-001/40
(Kotla Afgana)
|
2604009000NRG23260720220179116
|
24/08/2022
|
RAMANDEEP KAUR
|
2604009WL007462
|
RAMANDEEP KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419299485
|
|
RAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|