|
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-04-009-043-001/5
(Malhipur)
|
2604009000NRG23250720220177372
|
24/08/2022
|
MANPREET KAUR
|
2604009WL007366
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995934
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG23250720220177373
|
24/08/2022
|
RANJIT KAUR
|
2604009WL007366
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995936
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
DORAHA
|
PB-04-009-043-001/8
(Malhipur)
|
2604009000NRG23250720220177376
|
24/08/2022
|
harjit kaur
|
2604009WL007366
|
harjit kaur
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995933
|
|
HARJIT KAUR W/O SARABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG23250720220177377
|
24/08/2022
|
shiner kaur
|
2604009WL007366
|
shiner kaur
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995935
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|