|
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-04-009-030-001/352
(Jargari)
|
2604009000NRG23170720220162685
|
24/08/2022
|
TEJINDER SINGH
|
2604009WL006642
|
TEJINDER SINGH
|
00354
|
PUNB0486300
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419183078
|
|
TEJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-030-001/345
(Jargari)
|
2604009000NRG23170720220162683
|
24/08/2022
|
SANDEEP KAUR
|
2604009WL006642
|
SANDEEP KAUR
|
00468
|
UBIN0823686
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419183082
|
|
SANDEEP KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-030-001/346
(Jargari)
|
2604009000NRG23170720220162684
|
24/08/2022
|
BAHADUR SINGH
|
2604009WL006642
|
BAHADUR SINGH
|
00468
|
UBIN0823686
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419183080
|
|
BAHADUR SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-009-030-001/354
(Jargari)
|
2604009000NRG23170720220162686
|
24/08/2022
|
karam singh
|
2604009WL006642
|
karam singh
|
00468
|
UBIN0823686
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419183079
|
|
karam singh
|
()
|
|
5
|
DORAHA
|
PB-04-009-030-001/368
(Jargari)
|
2604009000NRG23170720220162688
|
24/08/2022
|
jasmel kaur
|
2604009WL006642
|
jasmel kaur
|
00468
|
UBIN0823686
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419183081
|
|
jasmel kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|