|
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-04-009-049-001/69
(Rara)
|
2604009000NRG23170720220162178
|
24/08/2022
|
KAMALJEET KAUR
|
2604009WL006634
|
KAMALJEET KAUR
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295957
|
|
KAMALJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DORAHA
|
PB-04-009-049-001/72
(Rara)
|
2604009000NRG23170720220162181
|
24/08/2022
|
Paramjit Kaur
|
2604009WL006634
|
Paramjit Kaur
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295956
|
|
PARAMJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-049-001/74
(Rara)
|
2604009000NRG23170720220162186
|
24/08/2022
|
Kulwinder Kaur
|
2604009WL006634
|
Kulwinder Kaur
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295959
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-049-001/76
(Rara)
|
2604009000NRG23170720220162189
|
24/08/2022
|
MANJEET KAUR
|
2604009WL006634
|
MANJEET KAUR
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295964
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-049-001/82
(Rara)
|
2604009000NRG23170720220162194
|
24/08/2022
|
HARPAL KAUR
|
2604009WL006634
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295963
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-009-049-001/86
(Rara)
|
2604009000NRG23170720220162197
|
24/08/2022
|
AMAR KAUR
|
2604009WL006634
|
AMAR KAUR
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295960
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-009-049-001/88
(Rara)
|
2604009000NRG23170720220162202
|
24/08/2022
|
KARAMJIT KAUR
|
2604009WL006634
|
KARAMJIT KAUR
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295961
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-009-049-001/89
(Rara)
|
2604009000NRG23170720220162205
|
24/08/2022
|
SWARAN KAUR
|
2604009WL006634
|
SWARAN KAUR
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295958
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DORAHA
|
PB-04-009-049-001/91
(Rara)
|
2604009000NRG23170720220162210
|
24/08/2022
|
Mahinder Kaur
|
2604009WL006634
|
Mahinder Kaur
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295962
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|