|
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
|
ADAMPUR
|
PB-05-022-018-001/131
(Dhogri)
|
2605022000NRG23300420220001738
|
30/04/2022
|
Asha Rani
|
2605022WL000235
|
Asha Rani
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173921813
|
|
ASHA RANI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ADAMPUR
|
PB-05-022-018-001/23
(Dhogri)
|
2605022000NRG23300420220001739
|
30/04/2022
|
Sita Kumari
|
2605022WL000235
|
Sita Kumari
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173921811
|
|
SITA KUMARI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ADAMPUR
|
PB-05-022-018-001/26
(Dhogri)
|
2605022000NRG23300420220001740
|
30/04/2022
|
Baksho
|
2605022WL000235
|
Baksho
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173921814
|
|
BAKSHO W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ADAMPUR
|
PB-05-022-018-001/264
(Dhogri)
|
2605022000NRG23300420220001741
|
30/04/2022
|
Veena Kumari
|
2605022WL000235
|
Veena Kumari
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173921812
|
|
VEENA KUMARI W/O JASVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|