|
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-04-009-050-001/27
(Raul)
|
2604009000NRG23080920220245469
|
08/09/2022
|
GURMEET KAUR
|
2604009WL010806
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121010
|
|
GURMEET KAUR W/O SH BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-050-001/31
(Raul)
|
2604009000NRG23080920220245470
|
08/09/2022
|
AMANDEEP KAUR
|
2604009WL010806
|
AMANDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121009
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-050-001/49
(Raul)
|
2604009000NRG23080920220245472
|
08/09/2022
|
Hardeep kaur
|
2604009WL010806
|
Hardeep kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121012
|
|
HARDEEP KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-050-001/54
(Raul)
|
2604009000NRG23080920220245475
|
08/09/2022
|
Baljit Kaur
|
2604009WL010806
|
Baljit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121011
|
|
BALJIT KAUR WO RAM RAJ
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-050-001/56
(Raul)
|
2604009000NRG23080920220245476
|
08/09/2022
|
Paramjit Kaur
|
2604009WL010806
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121008
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-050-001/53
(Raul)
|
2604009000NRG23080920220245474
|
08/09/2022
|
Bhajan Kaur
|
2604009WL010806
|
Bhajan Kaur
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872121007
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|