|
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-04-009-046-001/198
(Rajgarh)
|
2604009000NRG23170720220161964
|
23/08/2022
|
darshan singh
|
2604009WL006632
|
darshan singh
|
00354
|
PUNB0014300
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419181635
|
|
darshan singh
|
()
|
|
2
|
DORAHA
|
PB-04-009-046-001/215
(Rajgarh)
|
2604009000NRG23170720220161967
|
23/08/2022
|
sandeep kaur
|
2604009WL006632
|
sandeep kaur
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419181633
|
|
sandeep kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-046-001/225
(Rajgarh)
|
2604009000NRG23170720220161971
|
23/08/2022
|
SARABJIT KAUR
|
2604009WL006632
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419181634
|
|
SARABJIT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-046-001/235
(Rajgarh)
|
2604009000NRG23170720220161979
|
23/08/2022
|
MANPREET KAUR
|
2604009WL006632
|
MANPREET KAUR
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419181636
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-046-001/218
(Rajgarh)
|
2604009000NRG23170720220161970
|
23/08/2022
|
Parkash Singh
|
2604009WL006632
|
Parkash Singh
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419181640
|
|
Parkash Singh
|
()
|
|
6
|
DORAHA
|
PB-04-009-046-001/226
(Rajgarh)
|
2604009000NRG23170720220161972
|
23/08/2022
|
KULVIR KAUR
|
2604009WL006632
|
KULVIR KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419181637
|
|
KULVIR KAUR
|
()
|
|
7
|
DORAHA
|
PB-04-009-046-001/227
(Rajgarh)
|
2604009000NRG23170720220161975
|
23/08/2022
|
SANDEEP KAUR
|
2604009WL006632
|
SANDEEP KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419181639
|
|
SANDEEP KAUR
|
()
|
|
8
|
DORAHA
|
PB-04-009-046-001/231
(Rajgarh)
|
2604009000NRG23170720220161976
|
23/08/2022
|
BHUPINDER KAUR
|
2604009WL006632
|
BHUPINDER KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419181638
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|