|
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-04-009-033-001/47
(Katahri)
|
2604009000NRG23250820220219064
|
26/08/2022
|
Sarabjit Kaur
|
2604009WL009541
|
Sarabjit Kaur
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135225
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-033-001/96
(Katahri)
|
2604009000NRG23250820220219074
|
26/08/2022
|
Harbans Kaur
|
2604009WL009541
|
Harbans Kaur
|
00048
|
BKID0006497
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399135224
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-033-001/48
(Katahri)
|
2604009000NRG23250820220219065
|
26/08/2022
|
Lakhvir Kaur
|
2604009WL009541
|
Lakhvir Kaur
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399135219
|
|
LAKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-033-001/57
(Katahri)
|
2604009000NRG23250820220219066
|
26/08/2022
|
SURJIT KAUR
|
2604009WL009541
|
SURJIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135223
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-033-001/60
(Katahri)
|
2604009000NRG23250820220219068
|
26/08/2022
|
KARTAR KAUR
|
2604009WL009541
|
KARTAR KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399135221
|
|
KARTAR KAUR W/O BAKHTAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-009-033-001/72
(Katahri)
|
2604009000NRG23250820220219070
|
26/08/2022
|
MAHINDER KAUR
|
2604009WL009541
|
MAHINDER KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399135222
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-009-033-001/96
(Katahri)
|
2604009000NRG23250820220219073
|
26/08/2022
|
MINDER SINGH
|
2604009WL009541
|
MINDER SINGH
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135220
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|