|
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-04-009-024-001/86
(Gobindpura)
|
2604009000NRG23210920220262647
|
27/09/2022
|
BALJIT KAUR
|
2604009WL011771
|
BALJIT KAUR
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959408969
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-024-001/87
(Gobindpura)
|
2604009000NRG23210920220262648
|
27/09/2022
|
Ranjit Kaur
|
2604009WL011771
|
Ranjit Kaur
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959408971
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-024-001/88
(Gobindpura)
|
2604009000NRG23210920220262649
|
27/09/2022
|
Amarjit Kaur
|
2604009WL011771
|
Amarjit Kaur
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959408968
|
|
AMARJIT KAUR. W/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-024-001/90
(Gobindpura)
|
2604009000NRG23210920220262650
|
27/09/2022
|
Sandeep Kaur
|
2604009WL011771
|
Sandeep Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959408970
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|