|
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-04-009-049-001/103
(Rara)
|
2604009000NRG23010920220229742
|
02/09/2022
|
JASWANT KAUR
|
2604009WL010105
|
JASWANT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126852
|
|
JASWANT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DORAHA
|
PB-04-009-049-001/105
(Rara)
|
2604009000NRG23010920220229743
|
02/09/2022
|
Lalo
|
2604009WL010105
|
Lalo
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872126854
|
|
LALO
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-049-001/108
(Rara)
|
2604009000NRG23010920220229744
|
02/09/2022
|
Amarjit Kaur
|
2604009WL010105
|
Amarjit Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126853
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|