|
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-04-009-005-001/174
(Begowal)
|
2604009000NRG23270720220180470
|
25/08/2022
|
Manjeet Kaur
|
2604009WL007514
|
Manjeet Kaur
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398993550
|
|
MANJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-005-001/192
(Begowal)
|
2604009000NRG23270720220180482
|
25/08/2022
|
manjit kaur
|
2604009WL007514
|
manjit kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993551
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-005-001/150
(Begowal)
|
2604009000NRG23270720220180465
|
25/08/2022
|
MANJIT KAUR
|
2604009WL007514
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398993552
|
|
MANJEET KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-005-001/16
(Begowal)
|
2604009000NRG23270720220180467
|
25/08/2022
|
AMAR KAUR
|
2604009WL007514
|
AMAR KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398993553
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-005-001/188
(Begowal)
|
2604009000NRG23270720220180474
|
25/08/2022
|
Kamaljit Kaur
|
2604009WL007514
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398993554
|
|
KAMALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORAHA
|
PB-04-009-005-001/196
(Begowal)
|
2604009000NRG23270720220180485
|
25/08/2022
|
Swaranjit Kaur
|
2604009WL007514
|
Swaranjit Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398993555
|
|
SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|