|
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-04-009-016-001/33
(Dhamot Kalan)
|
2604009000NRG24061220230407706
|
06/12/2023
|
SEELA
|
2604009WL021030
|
SEELA
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334222
|
|
SEELA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-016-001/20
(Dhamot Kalan)
|
2604009000NRG24061220230407703
|
06/12/2023
|
RANI KAUR
|
2604009WL021030
|
RANI KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008334227
|
|
MRS RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG24061220230407705
|
06/12/2023
|
KULWANT KAUR
|
2604009WL021030
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008334224
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-016-001/356
(Dhamot Kalan)
|
2604009000NRG24061220230407707
|
06/12/2023
|
RAJWANT KAUR
|
2604009WL021030
|
RAJWANT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008334228
|
|
MR RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-016-001/368
(Dhamot Kalan)
|
2604009000NRG24061220230407708
|
06/12/2023
|
Gurnam Singh
|
2604009WL021030
|
Gurnam Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008334229
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-001/427
(Dhamot Kalan)
|
2604009000NRG24061220230407709
|
06/12/2023
|
Kiran Kaur
|
2604009WL021030
|
Kiran Kaur
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008334223
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-001/79
(Dhamot Kalan)
|
2604009000NRG24061220230407710
|
06/12/2023
|
NAJAR SINGH
|
2604009WL021030
|
NAJAR SINGH
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008334225
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-009-017-001/1
(Dhamot Khurd)
|
2604009000NRG24061220230407711
|
06/12/2023
|
mager singh
|
2604009WL021030
|
mager singh
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008334226
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|