|
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
|
MORINDA
|
PB-08-007-021-001/106-A
(DHANGRALI)
|
2608007000NRG23080720220034088
|
08/07/2022
|
Gurnam Kaur
|
2608007WL002736
|
Gurnam Kaur
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323626
|
|
GURNAM KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-021-001/10
(DHANGRALI)
|
2608007000NRG23080720220034087
|
08/07/2022
|
Amninderjit Kaur
|
2608007WL002736
|
Amninderjit Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323625
|
|
AMANINDERJIT KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MORINDA
|
PB-08-007-021-001/130
(DHANGRALI)
|
2608007000NRG23080720220034090
|
08/07/2022
|
Kanta Rani
|
2608007WL002736
|
Kanta Rani
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032323624
|
|
KANTA RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-021-001/11
(DHANGRALI)
|
2608007000NRG23080720220034089
|
08/07/2022
|
Jaswinder kaur
|
2608007WL002736
|
Jaswinder kaur
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032323623
|
|
JASWINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|