|
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-04-011-015-001/106
(Chima)
|
2604011000NRG23170720220163725
|
24/08/2022
|
GURMEET KAUR
|
2604011WL006662
|
GURMEET KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398993333
|
|
GURMEET KAUR W O RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-011-015-001/118
(Chima)
|
2604011000NRG23170720220163728
|
24/08/2022
|
KIRANDEEP
|
2604011WL006662
|
KIRANDEEP
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398993335
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-011-015-001/119
(Chima)
|
2604011000NRG23170720220163729
|
24/08/2022
|
KIRNA RANI
|
2604011WL006662
|
KIRNA RANI
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993336
|
|
KIRNA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-015-001/126
(Chima)
|
2604011000NRG23170720220163732
|
24/08/2022
|
RAJINDERPAL SINGH
|
2604011WL006662
|
RAJINDERPAL SINGH
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993332
|
|
RAJINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-011-015-001/127
(Chima)
|
2604011000NRG23170720220163733
|
24/08/2022
|
JASVEER KAUR
|
2604011WL006662
|
JASVEER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398993337
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORAHA
|
PB-04-011-015-001/129
(Chima)
|
2604011000NRG23170720220163735
|
24/08/2022
|
HARJIT KAUR
|
2604011WL006662
|
HARJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993334
|
|
HARJIT KAUR W/O ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORAHA
|
PB-04-011-015-001/130
(Chima)
|
2604011000NRG23170720220163736
|
24/08/2022
|
KARAMJIT KAUR
|
2604011WL006662
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993338
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|