|
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-04-009-025-001/13
(Gurditpura)
|
2604009000NRG23170720220164062
|
23/08/2022
|
KULDEEP KAUR
|
2604009WL006667
|
KULDEEP KAUR
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419284597
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-025-001/127
(Gurditpura)
|
2604009000NRG23170720220164061
|
23/08/2022
|
SAWITRI KAUR
|
2604009WL006667
|
SAWITRI KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284598
|
|
SAVITRI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|