|
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-04-009-048-001/14
(Rano)
|
2604009000NRG23170720220161996
|
24/08/2022
|
DALJIT KAUR
|
2604009WL006633
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419288658
|
|
DALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-048-001/17
(Rano)
|
2604009000NRG23170720220161998
|
24/08/2022
|
HARDEV KAUR
|
2604009WL006633
|
HARDEV KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419288657
|
|
HARDEV KAUR W/O SH SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-048-001/27
(Rano)
|
2604009000NRG23170720220162011
|
24/08/2022
|
SWARAN KAUR
|
2604009WL006633
|
SWARAN KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419288660
|
|
SWARAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-048-001/33
(Rano)
|
2604009000NRG23170720220162015
|
24/08/2022
|
KULWANT KAUR
|
2604009WL006633
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419288659
|
|
KULWANT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|