|
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-04-011-079-001/139
(Aloona Pallah)
|
2604011000NRG23250720220176491
|
24/08/2022
|
HARPREET SINGH
|
2604011WL007321
|
HARPREET SINGH
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398991129
|
|
MR HARPREET SINGH SO SURINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORAHA
|
PB-04-011-079-001/140
(Aloona Pallah)
|
2604011000NRG23250720220176492
|
24/08/2022
|
BALJINDER KAUR
|
2604011WL007321
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398991125
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DORAHA
|
PB-04-011-079-001/141
(Aloona Pallah)
|
2604011000NRG23250720220176493
|
24/08/2022
|
SWARAN KAUR
|
2604011WL007321
|
SWARAN KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398991126
|
|
SWARAN
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-079-001/142
(Aloona Pallah)
|
2604011000NRG23250720220176494
|
24/08/2022
|
JINDER kAUR
|
2604011WL007321
|
JINDER kAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398991127
|
|
JINDER KAUR
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-079-001/143
(Aloona Pallah)
|
2604011000NRG23250720220176495
|
24/08/2022
|
BALJIT KAUR
|
2604011WL007321
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398991128
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|