|
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-04-011-077-001/70
(Aloona Miana)
|
2604011000NRG23150720220158171
|
24/08/2022
|
Manjit Kaur
|
2604011WL006503
|
Manjit Kaur
|
00168
|
ICIC0000402
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148903
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-077-001/71
(Aloona Miana)
|
2604011000NRG23150720220158172
|
24/08/2022
|
Harpreet Kaur
|
2604011WL006503
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148904
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-011-077-001/89
(Aloona Miana)
|
2604011000NRG23150720220158176
|
24/08/2022
|
gurmeet kaur
|
2604011WL006503
|
gurmeet kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148905
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-011-077-001/94
(Aloona Miana)
|
2604011000NRG23150720220158178
|
24/08/2022
|
balvir singh
|
2604011WL006503
|
balvir singh
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148906
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|