|
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-04-009-012-001/117
(Chankoiyan Khurd)
|
2604009000NRG23020820220189896
|
25/08/2022
|
bakwinder kaur
|
2604009WL007979
|
bakwinder kaur
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398993936
|
|
BALWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-012-001/107
(Chankoiyan Khurd)
|
2604009000NRG23020820220189890
|
25/08/2022
|
SHINDERPAL KAUR
|
2604009WL007979
|
SHINDERPAL KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993938
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-012-001/109
(Chankoiyan Khurd)
|
2604009000NRG23020820220189892
|
25/08/2022
|
KAMALJIT KAUR
|
2604009WL007979
|
KAMALJIT KAUR
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993940
|
|
KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-012-001/111
(Chankoiyan Khurd)
|
2604009000NRG23020820220189893
|
25/08/2022
|
PUSHPA DEVI
|
2604009WL007979
|
PUSHPA DEVI
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398993937
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-012-001/112
(Chankoiyan Khurd)
|
2604009000NRG23020820220189894
|
25/08/2022
|
RAJWANT KAUR
|
2604009WL007979
|
RAJWANT KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993939
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-012-001/114
(Chankoiyan Khurd)
|
2604009000NRG23020820220189895
|
25/08/2022
|
CHARNO
|
2604009WL007979
|
CHARNO
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398993942
|
|
CHARANO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-012-001/12
(Chankoiyan Khurd)
|
2604009000NRG23020820220189897
|
25/08/2022
|
MANJIT KAUR
|
2604009WL007979
|
MANJIT KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993941
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-012-001/126
(Chankoiyan Khurd)
|
2604009000NRG23020820220189898
|
25/08/2022
|
SARABJIT KAUR
|
2604009WL007979
|
SARABJIT KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993943
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-012-001/10
(Chankoiyan Khurd)
|
2604009000NRG23020820220189888
|
25/08/2022
|
MOHINDER KAUR
|
2604009WL007979
|
MOHINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993944
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|