|
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-04-009-046-001/129
(Rajgarh)
|
2604009000NRG23170720220161954
|
23/08/2022
|
SARBJIT KAUR
|
2604009WL006632
|
SARBJIT KAUR
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281935
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-046-001/106
(Rajgarh)
|
2604009000NRG23170720220161946
|
23/08/2022
|
Mahinder Kaur
|
2604009WL006632
|
Mahinder Kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281940
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DORAHA
|
PB-04-009-046-001/122
(Rajgarh)
|
2604009000NRG23170720220161949
|
23/08/2022
|
KIRANDEEP KAUR
|
2604009WL006632
|
KIRANDEEP KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281937
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-046-001/125
(Rajgarh)
|
2604009000NRG23170720220161950
|
23/08/2022
|
Bhinder Kaur
|
2604009WL006632
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281938
|
|
BHINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-046-001/127
(Rajgarh)
|
2604009000NRG23170720220161953
|
23/08/2022
|
Avtar Singh
|
2604009WL006632
|
Avtar Singh
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281939
|
|
AVTAR SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-046-001/142
(Rajgarh)
|
2604009000NRG23170720220161955
|
23/08/2022
|
KAMALJIT KAUR
|
2604009WL006632
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281936
|
|
KAMALJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|