|
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-04-011-035-001/26
(Jarg)
|
2604011000NRG23250720220176448
|
23/08/2022
|
Kuldip Singh
|
2604011WL007318
|
Kuldip Singh
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419287809
|
|
KULDIP SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-011-035-001/44
(Jarg)
|
2604011000NRG23250720220176450
|
23/08/2022
|
Harbans Singh
|
2604011WL007318
|
Harbans Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287808
|
|
HARBANS SINGH S/O RONKI.
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-011-035-001/5
(Jarg)
|
2604011000NRG23250720220176451
|
23/08/2022
|
Jaswant Kaur
|
2604011WL007318
|
Jaswant Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287807
|
|
JASWANT KAUR W/O SHRI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|