|
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-04-011-040-001/18
(Karodian)
|
2604011000NRG23020920220233063
|
02/09/2022
|
Nachattar Kaur
|
2604011WL010223
|
Nachattar Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123973
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
DORAHA
|
PB-04-011-040-001/19
(Karodian)
|
2604011000NRG23020920220233064
|
02/09/2022
|
Balvir Kaur
|
2604011WL010223
|
Balvir Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123974
|
|
BALVIR KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-011-040-001/23
(Karodian)
|
2604011000NRG23020920220233065
|
02/09/2022
|
Sukhwinder Kaur
|
2604011WL010223
|
Sukhwinder Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123975
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-011-040-001/46
(Karodian)
|
2604011000NRG23020920220233068
|
02/09/2022
|
Charanjit Kaur
|
2604011WL010223
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123972
|
|
CHARANJIT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|