|
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-04-011-016-001/50
(Dao Majra)
|
2604011000NRG23250820220218807
|
25/08/2022
|
SHANO
|
2604011WL009528
|
SHANO
|
00048
|
BKID0006517
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993784
|
|
SHANO W/O SH MULAKH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-016-001/51
(Dao Majra)
|
2604011000NRG23250820220218808
|
25/08/2022
|
SHEELA
|
2604011WL009528
|
SHEELA
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
03/09/2022
|
|
4398993781
|
|
SEELA W/O SWARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-011-016-001/56
(Dao Majra)
|
2604011000NRG23250820220218809
|
25/08/2022
|
MANJIT KAUR
|
2604011WL009528
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398993780
|
|
MANJIT KAURW/O SH JASWANTINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-011-016-001/61
(Dao Majra)
|
2604011000NRG23250820220218810
|
25/08/2022
|
VEERO
|
2604011WL009528
|
VEERO
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398993783
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-011-016-001/73
(Dao Majra)
|
2604011000NRG23250820220218813
|
25/08/2022
|
BALVIR KAUR
|
2604011WL009528
|
BALVIR KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398993782
|
|
BALVIR KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|