|
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-04-009-049-001/51
(Rara)
|
2604009000NRG23170720220162156
|
24/08/2022
|
RAJ KAUR
|
2604009WL006634
|
RAJ KAUR
|
00048
|
BKID0006497
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419286058
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-049-001/40
(Rara)
|
2604009000NRG23170720220162143
|
24/08/2022
|
Bant Kaur
|
2604009WL006634
|
Bant Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286051
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-049-001/42
(Rara)
|
2604009000NRG23170720220162147
|
24/08/2022
|
Jaswinder Kaur
|
2604009WL006634
|
Jaswinder Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286053
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-049-001/47
(Rara)
|
2604009000NRG23170720220162150
|
24/08/2022
|
BHUPINDER KAUR
|
2604009WL006634
|
BHUPINDER KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286057
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-049-001/50
(Rara)
|
2604009000NRG23170720220162153
|
24/08/2022
|
SINDER KAUR
|
2604009WL006634
|
SINDER KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286054
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-009-049-001/52
(Rara)
|
2604009000NRG23170720220162161
|
24/08/2022
|
SARABJEET KAUR
|
2604009WL006634
|
SARABJEET KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286052
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORAHA
|
PB-04-009-049-001/56
(Rara)
|
2604009000NRG23170720220162167
|
24/08/2022
|
RANJEET KAUR
|
2604009WL006634
|
RANJEET KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286050
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORAHA
|
PB-04-009-049-001/67
(Rara)
|
2604009000NRG23170720220162168
|
24/08/2022
|
NARINDER KAUR
|
2604009WL006634
|
NARINDER KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286056
|
|
NARINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORAHA
|
PB-04-009-049-001/68
(Rara)
|
2604009000NRG23170720220162175
|
24/08/2022
|
Gurmeet Kaur
|
2604009WL006634
|
Gurmeet Kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419286055
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|