|
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-04-009-046-001/129
(Rajgarh)
|
2604009000NRG23240620220111133
|
23/08/2022
|
SARBJIT KAUR
|
2604009WL004856
|
SARBJIT KAUR
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283412
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-046-001/106
(Rajgarh)
|
2604009000NRG23240620220111128
|
23/08/2022
|
Mahinder Kaur
|
2604009WL004856
|
Mahinder Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283416
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DORAHA
|
PB-04-009-046-001/127
(Rajgarh)
|
2604009000NRG23240620220111132
|
23/08/2022
|
Avtar Singh
|
2604009WL004856
|
Avtar Singh
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283413
|
|
AVTAR SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-046-001/87
(Rajgarh)
|
2604009000NRG23240620220111156
|
23/08/2022
|
Shinder Kaur
|
2604009WL004856
|
Shinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419283415
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-046-001/60
(Rajgarh)
|
2604009000NRG23240620220111154
|
23/08/2022
|
Surjit Kaur
|
2604009WL004856
|
Surjit Kaur
|
00468
|
UBIN0929182
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283414
|
|
SURJIT KAUR WO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|