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-04-009-041-001/101 (Majri)
|
2604009000NRG23280720220185358
|
24/08/2022
|
MANJIT KAUR
|
2604009WL007727
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419298920
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-041-001/100 (Majri)
|
2604009000NRG23280720220185357
|
24/08/2022
|
KAMALJIT KAUR
|
2604009WL007727
|
KAMALJIT KAUR
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298922
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DORAHA
|
PB-04-009-041-001/11 (Majri)
|
2604009000NRG23280720220185360
|
24/08/2022
|
HARCHAND SINGH
|
2604009WL007727
|
HARCHAND SINGH
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298921
|
|
HARCHAND SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|