|
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-04-009-037-001/62
(Lapran)
|
2604009000NRG23250720220176645
|
24/08/2022
|
mandeep kaur
|
2604009WL007324
|
mandeep kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190972
|
|
mandeep kaur
|
()
|
|
2
|
DORAHA
|
PB-04-009-037-001/64
(Lapran)
|
2604009000NRG23250720220176646
|
24/08/2022
|
Sandeep kaur
|
2604009WL007324
|
Sandeep kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190971
|
|
Sandeep kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-037-001/68
(Lapran)
|
2604009000NRG23250720220176648
|
24/08/2022
|
JASVIR KAUR
|
2604009WL007324
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190969
|
|
JASVIR KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-037-001/72
(Lapran)
|
2604009000NRG23250720220176649
|
24/08/2022
|
SINDER KAUR
|
2604009WL007324
|
SINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190973
|
|
SINDER KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-037-001/81
(Lapran)
|
2604009000NRG23250720220176652
|
24/08/2022
|
MANJIT KAUR
|
2604009WL007324
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419190974
|
|
MANJIT KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-037-001/93
(Lapran)
|
2604009000NRG23250720220176657
|
24/08/2022
|
Baljit Kaur
|
2604009WL007324
|
Baljit Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419190970
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|