|
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-04-009-005-001/60
(Begowal)
|
2604009000NRG23160820220206537
|
25/08/2022
|
MANJIT KAUR
|
2604009WL008860
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285534
|
|
MANJIT KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-005-001/94
(Begowal)
|
2604009000NRG23160820220206543
|
25/08/2022
|
Sarbjit Kaur
|
2604009WL008860
|
Sarbjit Kaur
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285533
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-005-001/53
(Begowal)
|
2604009000NRG23160820220206535
|
25/08/2022
|
SAWRANJIT KAUR
|
2604009WL008860
|
SAWRANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285535
|
|
SAWRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-005-001/64
(Begowal)
|
2604009000NRG23160820220206538
|
25/08/2022
|
SURINDER KAUR
|
2604009WL008860
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285536
|
|
SURINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-005-001/71
(Begowal)
|
2604009000NRG23160820220206540
|
25/08/2022
|
narinder kaur
|
2604009WL008860
|
narinder kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285538
|
|
NARINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORAHA
|
PB-04-009-005-001/73
(Begowal)
|
2604009000NRG23160820220206541
|
25/08/2022
|
RAMANJIT KAUR
|
2604009WL008860
|
RAMANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285537
|
|
RAMANJIT KAUR WO CHARAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|