|
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-04-009-049-001/92
(Rara)
|
2604009000NRG23170720220162215
|
24/08/2022
|
RANJIT KAUR
|
2604009WL006634
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419286086
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-049-001/96
(Rara)
|
2604009000NRG23170720220162217
|
24/08/2022
|
Amarjit Kaur
|
2604009WL006634
|
Amarjit Kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419286087
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-049-001/97
(Rara)
|
2604009000NRG23170720220162221
|
24/08/2022
|
Jaswinder Kaur
|
2604009WL006634
|
Jaswinder Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286088
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-049-001/98
(Rara)
|
2604009000NRG23170720220162224
|
24/08/2022
|
KULWINDER KAUR
|
2604009WL006634
|
KULWINDER KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286085
|
|
KULWINDER KAUR W/O MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|