|
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-04-009-005-001/22
(Begowal)
|
2604009000NRG23250720220176524
|
24/08/2022
|
Sagaro
|
2604009WL007323
|
Sagaro
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167567
|
|
SHINGARO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-005-001/24
(Begowal)
|
2604009000NRG23250720220176525
|
24/08/2022
|
BHINDER SINGH
|
2604009WL007323
|
BHINDER SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167570
|
|
BHINDER SINGH AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-005-001/24
(Begowal)
|
2604009000NRG23250720220176526
|
24/08/2022
|
UHSA KAUR
|
2604009WL007323
|
UHSA KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167569
|
|
USHA KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-005-001/25
(Begowal)
|
2604009000NRG23250720220176527
|
24/08/2022
|
GURPREET KAUR
|
2604009WL007323
|
GURPREET KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167568
|
|
GURPREET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-005-001/26
(Begowal)
|
2604009000NRG23250720220176529
|
24/08/2022
|
KULWANT KAUR
|
2604009WL007323
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279167571
|
|
KULWANT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|