|
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-04-009-006-001/3
(Bhadewal)
|
2604009000NRG23290720220186750
|
24/08/2022
|
HARBANS KAUR
|
2604009WL007781
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299128
|
|
HARBANS KAUR WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-006-001/39
(Bhadewal)
|
2604009000NRG23290720220186751
|
24/08/2022
|
Harjit Kaur
|
2604009WL007781
|
Harjit Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299129
|
|
HARJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-006-001/60
(Bhadewal)
|
2604009000NRG23290720220186753
|
24/08/2022
|
Surjit Kaur
|
2604009WL007781
|
Surjit Kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299130
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|