|
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-04-009-020-001/107
(Ghangas)
|
2604009000NRG23150720220159196
|
23/08/2022
|
MANJIT KAUR
|
2604009WL006532
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295344
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-020-001/114
(Ghangas)
|
2604009000NRG23150720220159197
|
23/08/2022
|
Shinderpal Kaur
|
2604009WL006532
|
Shinderpal Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295343
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DORAHA
|
PB-04-009-020-001/127
(Ghangas)
|
2604009000NRG23150720220159202
|
23/08/2022
|
Paramjit Kaur
|
2604009WL006532
|
Paramjit Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295346
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-020-001/132
(Ghangas)
|
2604009000NRG23150720220159203
|
23/08/2022
|
Vidhia
|
2604009WL006532
|
Vidhia
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295345
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|