|
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-04-009-036-001/106
(Landa)
|
2604009000NRG23170720220162653
|
23/08/2022
|
Daljit Singh
|
2604009WL006641
|
Daljit Singh
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284506
|
|
DALJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-036-001/102
(Landa)
|
2604009000NRG23170720220162649
|
23/08/2022
|
Surinder Kaur
|
2604009WL006641
|
Surinder Kaur
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284505
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-036-001/103
(Landa)
|
2604009000NRG23170720220162650
|
23/08/2022
|
Mejor Singh
|
2604009WL006641
|
Mejor Singh
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284503
|
|
MAJOR SINGH SO GURDASS SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-036-001/16
(Landa)
|
2604009000NRG23170720220162657
|
23/08/2022
|
Kulwinder Kaur
|
2604009WL006641
|
Kulwinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284504
|
|
KULWINDER KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|