|
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-04-009-025-001/78
(Gurditpura)
|
2604009000NRG23170720220164109
|
24/08/2022
|
ZORA SINGH
|
2604009WL006667
|
ZORA SINGH
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419300565
|
|
JORA SINGH S O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-025-001/64
(Gurditpura)
|
2604009000NRG23170720220164100
|
24/08/2022
|
MAGHER ALLI
|
2604009WL006667
|
MAGHER ALLI
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419300566
|
|
MAGHAR ALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-025-001/66
(Gurditpura)
|
2604009000NRG23170720220164101
|
24/08/2022
|
MALKIT KAUR
|
2604009WL006667
|
MALKIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419300568
|
|
MALKIAT KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-025-001/75
(Gurditpura)
|
2604009000NRG23170720220164106
|
24/08/2022
|
PARKASH KAUR
|
2604009WL006667
|
PARKASH KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419300567
|
|
PARGAS KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-025-001/8
(Gurditpura)
|
2604009000NRG23170720220164110
|
24/08/2022
|
GURMAIL SINGH
|
2604009WL006667
|
GURMAIL SINGH
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419300569
|
|
GARMEL SINGH SO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-025-001/9
(Gurditpura)
|
2604009000NRG23170720220164120
|
24/08/2022
|
Parveen
|
2604009WL006667
|
Parveen
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419300570
|
|
PARVEEN W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|