|
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-04-009-011-001/15
(Chankoiyan Kalan)
|
2604009000NRG23050920220237643
|
05/09/2022
|
JARNAIL KAUR
|
2604009WL010400
|
JARNAIL KAUR
|
00354
|
PUNB0059710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872122988
|
|
JARNAIL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-011-001/164
(Chankoiyan Kalan)
|
2604009000NRG23050920220237645
|
05/09/2022
|
Jaswinder Kaur
|
2604009WL010400
|
Jaswinder Kaur
|
00354
|
PUNB0064300
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872122987
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-011-001/107
(Chankoiyan Kalan)
|
2604009000NRG23050920220237638
|
05/09/2022
|
MANJIT KAUR
|
2604009WL010400
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122991
|
|
MANJIT KAUR WO MAKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-011-001/108
(Chankoiyan Kalan)
|
2604009000NRG23050920220237639
|
05/09/2022
|
paramjit kaur
|
2604009WL010400
|
paramjit kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122992
|
|
PARAMJIT KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-011-001/129
(Chankoiyan Kalan)
|
2604009000NRG23050920220237641
|
05/09/2022
|
BHINDER KAUR
|
2604009WL010400
|
BHINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122990
|
|
BHINDER KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-011-001/162
(Chankoiyan Kalan)
|
2604009000NRG23050920220237644
|
05/09/2022
|
jasveer kaur
|
2604009WL010400
|
jasveer kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122993
|
|
JASVIR KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-011-001/18
(Chankoiyan Kalan)
|
2604009000NRG23050920220237646
|
05/09/2022
|
HARDEV KAUR
|
2604009WL010400
|
HARDEV KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872122989
|
|
HARDEV KAUR WO DARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|