|
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-04-011-077-001/113
(Aloona Miana)
|
2604011000NRG24020620230069119
|
02/06/2023
|
baljinder kaur
|
2604011WL0003296
|
baljinder kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387022819
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-008-001/149
(Bilaspur)
|
2604009000NRG24020620230069120
|
02/06/2023
|
BHINDER KAUR
|
2604009WL0003297
|
BHINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022815
|
|
BHINDER KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-008-001/159
(Bilaspur)
|
2604009000NRG24020620230069121
|
02/06/2023
|
KULDEEP KAUR
|
2604009WL0003297
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387022814
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-071-001/56
(Rauni)
|
2604011000NRG24020620230069116
|
02/06/2023
|
Jaswinder Kaur
|
2604011WL0003294
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2387022817
|
|
JASWINDER KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-011-071-001/88
(Rauni)
|
2604011000NRG24020620230069122
|
02/06/2023
|
Charanjit Kaur
|
2604011WL0003298
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1590
|
1590
|
Processed
|
10/06/2023
|
|
2387022813
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-021-001/186
(Ghudani Kalan)
|
2604009000NRG24020620230069117
|
02/06/2023
|
PRITAM KAUR
|
2604009WL0003295
|
PRITAM KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387022820
|
|
PRITAM KAUR W/O MAJOR SINGH
|
()
|
|
7
|
DORAHA
|
PB-04-009-021-001/267
(Ghudani Kalan)
|
2604009000NRG24020620230069118
|
02/06/2023
|
HARJEET KAUR
|
2604009WL0003295
|
HARJEET KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387022818
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-025-001/115
(Gurditpura)
|
2604009000NRG24020620230069231
|
02/06/2023
|
HARMESH SINGH
|
2604009WL0003309
|
HARMESH SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022816
|
|
HARMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10971
|
10971
|
|
|
|
|
|
|
|