|
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-04-011-079-001/139
(Aloona Pallah)
|
2604011000NRG23130920220249185
|
13/09/2022
|
HARPREET SINGH
|
2604011WL011072
|
HARPREET SINGH
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120093
|
|
MR HARPREET SINGH SO SURINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORAHA
|
PB-04-011-079-001/155
(Aloona Pallah)
|
2604011000NRG23130920220249187
|
13/09/2022
|
HARJINDER KAUR
|
2604011WL011072
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120092
|
|
HARJINDER KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-011-079-001/177
(Aloona Pallah)
|
2604011000NRG23130920220249188
|
13/09/2022
|
MANJIT KAUR
|
2604011WL011072
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120098
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-011-079-001/178
(Aloona Pallah)
|
2604011000NRG23130920220249189
|
13/09/2022
|
SWARANJIT KAUR
|
2604011WL011072
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120097
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DORAHA
|
PB-04-011-079-001/180
(Aloona Pallah)
|
2604011000NRG23130920220249190
|
13/09/2022
|
SARBJIT KAUR
|
2604011WL011072
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120096
|
|
SARABJIT KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-079-001/181
(Aloona Pallah)
|
2604011000NRG23130920220249191
|
13/09/2022
|
Karamjit Kaur
|
2604011WL011072
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120094
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
7
|
DORAHA
|
PB-04-011-079-001/184
(Aloona Pallah)
|
2604011000NRG23130920220249192
|
13/09/2022
|
Karamjit Kaur
|
2604011WL011072
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872120095
|
|
KARAMJEET KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|