|
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-04-009-031-001/236
(Kaddon)
|
2604009000NRG23170720220162793
|
23/08/2022
|
RAMNA RANI
|
2604009WL006643
|
RAMNA RANI
|
00354
|
PUNB0014300
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419294713
|
|
RAMNA RANI DO VARINDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-031-001/230
(Kaddon)
|
2604009000NRG23170720220162786
|
23/08/2022
|
GURMEET KAUR
|
2604009WL006643
|
GURMEET KAUR
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419294710
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-031-001/232
(Kaddon)
|
2604009000NRG23170720220162790
|
23/08/2022
|
SARBJIT KAUR
|
2604009WL006643
|
SARBJIT KAUR
|
00415
|
SBIN0051079
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419294712
|
|
SARABJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-031-001/239
(Kaddon)
|
2604009000NRG23170720220162797
|
23/08/2022
|
SURINDER KAUR
|
2604009WL006643
|
SURINDER KAUR
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419294711
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-031-001/93
(Kaddon)
|
2604009000NRG23170720220162873
|
23/08/2022
|
KULDEEP KAUR
|
2604009WL006643
|
KULDEEP KAUR
|
00415
|
SBIN0051079
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419294709
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|