|
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-04-009-022-001/24
(Ghudani Khurd)
|
2604009000NRG23170720220163350
|
23/08/2022
|
NAJER SINGH
|
2604009WL006656
|
NAJER SINGH
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419281716
|
|
NAJAR SINGH S/O ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-022-001/25
(Ghudani Khurd)
|
2604009000NRG23170720220163351
|
23/08/2022
|
PARMJIT KAUR
|
2604009WL006656
|
PARMJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281714
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-022-001/38
(Ghudani Khurd)
|
2604009000NRG23170720220163358
|
23/08/2022
|
Parkash Singh
|
2604009WL006656
|
Parkash Singh
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281712
|
|
PARKASH KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-022-001/44
(Ghudani Khurd)
|
2604009000NRG23170720220163363
|
23/08/2022
|
gurmeet singh
|
2604009WL006656
|
gurmeet singh
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281715
|
|
GURMEET SINGH S/O SH HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-022-001/53
(Ghudani Khurd)
|
2604009000NRG23170720220163368
|
23/08/2022
|
HARPREET KAUR
|
2604009WL006656
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281713
|
|
HARPREET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|