|
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-04-009-011-001/117
(Chankoiyan Kalan)
|
2604009000NRG23170720220161523
|
24/08/2022
|
RAJWINDER KAUR
|
2604009WL006617
|
RAJWINDER KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161710
|
|
RAJVINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-011-001/164
(Chankoiyan Kalan)
|
2604009000NRG23170720220161529
|
24/08/2022
|
Jaswinder Kaur
|
2604009WL006617
|
Jaswinder Kaur
|
00354
|
PUNB0064300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161711
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-011-001/107
(Chankoiyan Kalan)
|
2604009000NRG23170720220161520
|
24/08/2022
|
MANJIT KAUR
|
2604009WL006617
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161714
|
|
MANJIT KAUR WO MAKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-011-001/108
(Chankoiyan Kalan)
|
2604009000NRG23170720220161521
|
24/08/2022
|
paramjit kaur
|
2604009WL006617
|
paramjit kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161715
|
|
PARAMJIT KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-011-001/133
(Chankoiyan Kalan)
|
2604009000NRG23170720220161527
|
24/08/2022
|
SURINDER KAUR
|
2604009WL006617
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161713
|
|
SURINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-011-001/132
(Chankoiyan Kalan)
|
2604009000NRG23170720220161526
|
24/08/2022
|
BALJIT KAUR
|
2604009WL006617
|
BALJIT KAUR
|
00468
|
UBIN0929182
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161712
|
|
BALJIT KAUR WO ATMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|