|
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-04-011-015-001/79
(Chima)
|
2604011000NRG23220720220173245
|
24/08/2022
|
Kulwinder Kaur
|
2604011WL007120
|
Kulwinder Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992697
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DORAHA
|
PB-04-011-015-001/86
(Chima)
|
2604011000NRG23220720220173246
|
24/08/2022
|
SHINDERPAL KAUR
|
2604011WL007120
|
SHINDERPAL KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398992699
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-011-015-001/87
(Chima)
|
2604011000NRG23220720220173247
|
24/08/2022
|
CHARANJIT KAUR
|
2604011WL007120
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992700
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-011-015-001/91
(Chima)
|
2604011000NRG23220720220173248
|
24/08/2022
|
HARBANS KAUR
|
2604011WL007120
|
HARBANS KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992702
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-011-015-001/92
(Chima)
|
2604011000NRG23220720220173249
|
24/08/2022
|
JASPAL KAUR
|
2604011WL007120
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992695
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-011-015-001/93
(Chima)
|
2604011000NRG23220720220173250
|
24/08/2022
|
RAJ KAUR
|
2604011WL007120
|
RAJ KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398992696
|
|
RAJ KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-011-015-001/97
(Chima)
|
2604011000NRG23220720220173251
|
24/08/2022
|
KARAMJIT KAUR
|
2604011WL007120
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398992698
|
|
KARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-011-015-001/98
(Chima)
|
2604011000NRG23220720220173252
|
24/08/2022
|
SUKHWINDER KAUR
|
2604011WL007120
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992703
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORAHA
|
PB-04-011-015-001/99
(Chima)
|
2604011000NRG23220720220173253
|
24/08/2022
|
MANJIT KAUR
|
2604011WL007120
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992701
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|