|
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-04-009-028-001/89
(Jallah)
|
2604009000NRG24281120230396347
|
28/11/2023
|
Jasvir Kaur
|
2604009WL020293
|
Jasvir Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392462
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-037-001/64
(Lapran)
|
2604009000NRG24281120230396366
|
28/11/2023
|
Sandeep kaur
|
2604009WL020294
|
Sandeep kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392467
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-015-001/14
(Deep Nagar)
|
2604009000NRG24281120230396337
|
28/11/2023
|
Charanjit Kaur
|
2604009WL020292
|
Charanjit Kaur
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392463
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-026-001/262
(Ghurala)
|
2604011000NRG24281120230396322
|
28/11/2023
|
Charan Singh
|
2604011WL020291
|
Charan Singh
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9005392464
|
|
Charan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-011-016-001/2
(Dao Majra)
|
2604011000NRG24281120230396372
|
28/11/2023
|
BHAJNO
|
2604011WL020295
|
BHAJNO
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392466
|
|
BHAJNO
|
()
|
|
6
|
DORAHA
|
PB-04-011-016-001/47
(Dao Majra)
|
2604011000NRG24281120230396374
|
28/11/2023
|
JOGINDER KAUR
|
2604011WL020295
|
JOGINDER KAUR
|
00349
|
PSIB0021341
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392465
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-011-016-001/6
(Dao Majra)
|
2604011000NRG24281120230396377
|
28/11/2023
|
Suman
|
2604011WL020295
|
Suman
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392468
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|