|
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-04-009-008-001/205
(Bilaspur)
|
2604009000NRG23150720220159722
|
24/08/2022
|
MANJIT KAUR
|
2604009WL006556
|
MANJIT KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419174667
|
|
MANJIT KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-008-001/325
(Bilaspur)
|
2604009000NRG23150720220159725
|
24/08/2022
|
NIRMAL SINGH
|
2604009WL006556
|
NIRMAL SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174665
|
|
NIRMAL SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-008-001/345
(Bilaspur)
|
2604009000NRG23150720220159726
|
24/08/2022
|
SUKHWINDER KAUR
|
2604009WL006556
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174666
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-008-001/360
(Bilaspur)
|
2604009000NRG23150720220159729
|
24/08/2022
|
Mandeep Kaur
|
2604009WL006556
|
Mandeep Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174668
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|