|
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-04-009-012-001/138
(Chankoiyan Khurd)
|
2604009000NRG23150720220158005
|
23/08/2022
|
Kuldeep Kaur
|
2604009WL006501
|
Kuldeep Kaur
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161696
|
|
KULDEEP KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-012-001/133
(Chankoiyan Khurd)
|
2604009000NRG23150720220157993
|
23/08/2022
|
AMARJIT KAUR
|
2604009WL006501
|
AMARJIT KAUR
|
00354
|
PUNB0064300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161695
|
|
AMARJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-012-001/12
(Chankoiyan Khurd)
|
2604009000NRG23150720220157985
|
23/08/2022
|
MANJIT KAUR
|
2604009WL006501
|
MANJIT KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161699
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-012-001/154
(Chankoiyan Khurd)
|
2604009000NRG23150720220158011
|
23/08/2022
|
RANI
|
2604009WL006501
|
RANI
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161697
|
|
MRS RAANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-012-001/156
(Chankoiyan Khurd)
|
2604009000NRG23150720220158014
|
23/08/2022
|
KARAMJIT KAUR
|
2604009WL006501
|
KARAMJIT KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161698
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|