|
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-04-009-048-001/22
(Rano)
|
2604009000NRG23060920220242127
|
06/09/2022
|
Baljinder Kaur
|
2604009WL010628
|
Baljinder Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120422
|
|
BALJINDER KAUR W/O NETAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-048-001/13
(Rano)
|
2604009000NRG23060920220242121
|
06/09/2022
|
MAHINDER KAUR
|
2604009WL010628
|
MAHINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120420
|
|
MOHINDER KAUR SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-048-001/14
(Rano)
|
2604009000NRG23060920220242122
|
06/09/2022
|
DALJIT KAUR
|
2604009WL010628
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120419
|
|
DALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-048-001/17
(Rano)
|
2604009000NRG23060920220242123
|
06/09/2022
|
HARDEV KAUR
|
2604009WL010628
|
HARDEV KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120418
|
|
HARDEV KAUR W/O SH SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-048-001/27
(Rano)
|
2604009000NRG23060920220242130
|
06/09/2022
|
SWARAN KAUR
|
2604009WL010628
|
SWARAN KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120421
|
|
SWARAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|