|
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-04-009-022-001/6
(Ghudani Khurd)
|
2604009000NRG23170720220163374
|
23/08/2022
|
PARAMJIT KAUR
|
2604009WL006656
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299432
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-022-001/80
(Ghudani Khurd)
|
2604009000NRG23170720220163382
|
23/08/2022
|
Ranjit Kaur
|
2604009WL006656
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299431
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
DORAHA
|
PB-04-009-022-001/9
(Ghudani Khurd)
|
2604009000NRG23170720220163383
|
23/08/2022
|
paramjit kaur
|
2604009WL006656
|
paramjit kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299430
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-022-001/96
(Ghudani Khurd)
|
2604009000NRG23170720220163386
|
23/08/2022
|
Sawaran Kaur
|
2604009WL006656
|
Sawaran Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299434
|
|
SAWRAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-022-001/97
(Ghudani Khurd)
|
2604009000NRG23170720220163387
|
23/08/2022
|
Surinder Kaur
|
2604009WL006656
|
Surinder Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299433
|
|
SURINDER KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|