|
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-04-009-014-001/2
(Doburji)
|
2604009000NRG23170720220163941
|
24/08/2022
|
MANJIT KAUR
|
2604009WL006665
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295984
|
|
MANJIT KAUR WIFE HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-014-001/23
(Doburji)
|
2604009000NRG23170720220163942
|
24/08/2022
|
BALJIT KAUR
|
2604009WL006665
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295981
|
|
BALJEET KAUR WIFE AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-014-001/30
(Doburji)
|
2604009000NRG23170720220163947
|
24/08/2022
|
Gurpreet Kaur
|
2604009WL006665
|
Gurpreet Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295985
|
|
GURPREET KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-014-001/36
(Doburji)
|
2604009000NRG23170720220163948
|
24/08/2022
|
jarnail kaur
|
2604009WL006665
|
jarnail kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295979
|
|
JARNAIL KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-014-001/50
(Doburji)
|
2604009000NRG23170720220163954
|
24/08/2022
|
Gurmeet Kaur
|
2604009WL006665
|
Gurmeet Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295980
|
|
GURMIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-014-001/54
(Doburji)
|
2604009000NRG23170720220163961
|
24/08/2022
|
SARBJIT KAUR
|
2604009WL006665
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295983
|
|
SARBJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-014-001/70
(Doburji)
|
2604009000NRG23170720220163970
|
24/08/2022
|
KULDEEP KAUR
|
2604009WL006665
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295982
|
|
KULDEEP KAUR WIFE TAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|