|
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-04-009-005-001/174
(Begowal)
|
2604009000NRG23270720220180469
|
24/08/2022
|
Manjeet Kaur
|
2604009WL007514
|
Manjeet Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398984319
|
|
MANJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-005-001/179
(Begowal)
|
2604009000NRG23270720220180471
|
24/08/2022
|
sukhwinder kaur
|
2604009WL007514
|
sukhwinder kaur
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984320
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-005-001/147
(Begowal)
|
2604009000NRG23270720220180459
|
24/08/2022
|
HARKESH KAUR
|
2604009WL007514
|
HARKESH KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984314
|
|
HARKES KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-005-001/149
(Begowal)
|
2604009000NRG23270720220180463
|
24/08/2022
|
BALJIT KAUR
|
2604009WL007514
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984315
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-005-001/150
(Begowal)
|
2604009000NRG23270720220180464
|
24/08/2022
|
MANJIT KAUR
|
2604009WL007514
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398984313
|
|
MANJEET KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORAHA
|
PB-04-009-005-001/158
(Begowal)
|
2604009000NRG23270720220180466
|
24/08/2022
|
KULWANT KAUR
|
2604009WL007514
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398984316
|
|
KULWANT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORAHA
|
PB-04-009-005-001/166
(Begowal)
|
2604009000NRG23270720220180468
|
24/08/2022
|
LAKHVEER KAUR
|
2604009WL007514
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398984317
|
|
LAKHVEER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-005-001/188
(Begowal)
|
2604009000NRG23270720220180475
|
24/08/2022
|
Kamaljit Kaur
|
2604009WL007514
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398984318
|
|
KAMALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|