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-04-009-031-001/100 (Kaddon)
|
2604009000NRG23141020220287388
|
14/10/2022
|
PARAMJIT KAUR
|
2604009WL013291
|
PARAMJIT KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405679
|
|
PARAMJIT KAUR W/O DARSAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-031-001/114 (Kaddon)
|
2604009000NRG23141020220287389
|
14/10/2022
|
Nachhtar Kaur
|
2604009WL013291
|
Nachhtar Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405678
|
|
NACHHATTAR KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|