|
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-04-009-005-001/26
(Begowal)
|
2604009000NRG23250820220219313
|
25/08/2022
|
KULWANT KAUR
|
2604009WL009547
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399135142
|
|
KULWANT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DORAHA
|
PB-04-009-005-001/31
(Begowal)
|
2604009000NRG23250820220219316
|
25/08/2022
|
MOHINDER KAUR
|
2604009WL009547
|
MOHINDER KAUR
|
00468
|
UBIN0567485
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399135140
|
|
MOHINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-005-001/40
(Begowal)
|
2604009000NRG23250820220219318
|
25/08/2022
|
PARAMJIT KAUR
|
2604009WL009547
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135139
|
|
PARAMJIT KAUR WOPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-005-001/47
(Begowal)
|
2604009000NRG23250820220219319
|
25/08/2022
|
gurmail kaur
|
2604009WL009547
|
gurmail kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135141
|
|
GURMIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|