|
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-04-009-005-001/4
(Begowal)
|
2604009000NRG23190920220258170
|
27/09/2022
|
paramjit kaur
|
2604009WL011510
|
paramjit kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405612
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DORAHA
|
PB-04-009-005-001/5
(Begowal)
|
2604009000NRG23190920220258172
|
27/09/2022
|
harpreet kaur
|
2604009WL011510
|
harpreet kaur
|
00354
|
PUNB0194410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959405614
|
|
HARPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-005-001/52
(Begowal)
|
2604009000NRG23190920220258174
|
27/09/2022
|
NIRMAL SINGH
|
2604009WL011510
|
NIRMAL SINGH
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405613
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-005-001/25
(Begowal)
|
2604009000NRG23190920220258166
|
27/09/2022
|
GURPREET KAUR
|
2604009WL011510
|
GURPREET KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959405615
|
|
GURPREET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-005-001/50
(Begowal)
|
2604009000NRG23190920220258173
|
27/09/2022
|
LABH KAUR
|
2604009WL011510
|
LABH KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405616
|
|
LABH KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|