|
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-04-011-052-001/88
(Mahpur)
|
2604011000NRG23170720220161701
|
24/08/2022
|
NACHHATAR SINGH
|
2604011WL006621
|
NACHHATAR SINGH
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148989
|
|
NACHHATAR SINGH SO MOHIDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-052-001/95
(Mahpur)
|
2604011000NRG23170720220161705
|
24/08/2022
|
SWARAN KAUR
|
2604011WL006621
|
SWARAN KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148988
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-052-001/54
(Mahpur)
|
2604011000NRG23170720220161690
|
24/08/2022
|
Nirmal Kaur
|
2604011WL006621
|
Nirmal Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148983
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-052-001/65
(Mahpur)
|
2604011000NRG23170720220161693
|
24/08/2022
|
SAROOP SINGH
|
2604011WL006621
|
SAROOP SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148981
|
|
SAROOP SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-052-001/66
(Mahpur)
|
2604011000NRG23170720220161694
|
24/08/2022
|
SUKHPREET KAUR
|
2604011WL006621
|
SUKHPREET KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148984
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-011-052-001/76
(Mahpur)
|
2604011000NRG23170720220161697
|
24/08/2022
|
BALJIT KAUR
|
2604011WL006621
|
BALJIT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399148982
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-011-052-001/77
(Mahpur)
|
2604011000NRG23170720220161698
|
24/08/2022
|
TEJ KAUR
|
2604011WL006621
|
TEJ KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399148985
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-052-001/78
(Mahpur)
|
2604011000NRG23170720220161700
|
24/08/2022
|
SUKHWINDER KAUR
|
2604011WL006621
|
SUKHWINDER KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399148986
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-052-001/96
(Mahpur)
|
2604011000NRG23170720220161706
|
24/08/2022
|
GURDEV KAUR
|
2604011WL006621
|
GURDEV KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399148987
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|