|
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-04-009-034-001/27
(Katana)
|
2604009000NRG23170720220162534
|
23/08/2022
|
RANJIT KAUR
|
2604009WL006639
|
RANJIT KAUR
|
00152
|
HDFC0001916
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281089
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DORAHA
|
PB-04-009-034-001/3
(Katana)
|
2604009000NRG23170720220162544
|
23/08/2022
|
GURMEET KAUR
|
2604009WL006639
|
GURMEET KAUR
|
00152
|
HDFC0001916
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281090
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-034-001/4
(Katana)
|
2604009000NRG23170720220162557
|
23/08/2022
|
BINDER KAUR
|
2604009WL006639
|
BINDER KAUR
|
00152
|
HDFC0001916
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281088
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-034-001/26
(Katana)
|
2604009000NRG23170720220162531
|
23/08/2022
|
SWARNJIT KAUR
|
2604009WL006639
|
SWARNJIT KAUR
|
00349
|
PSIB0000407
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281086
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-009-034-001/29
(Katana)
|
2604009000NRG23170720220162541
|
23/08/2022
|
Priya
|
2604009WL006639
|
Priya
|
00349
|
PSIB0000407
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281087
|
|
PRIYA WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|