|
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-04-009-005-001/43
(Begowal)
|
2604009000NRG23280720220184366
|
24/08/2022
|
ranjit kaur
|
2604009WL007689
|
ranjit kaur
|
00349
|
PSIB0000407
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399154401
|
|
SURJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-005-001/24
(Begowal)
|
2604009000NRG23280720220184358
|
24/08/2022
|
UHSA KAUR
|
2604009WL007689
|
UHSA KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399154402
|
|
USHA KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|