|
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-04-009-021-001/451
(Ghudani Kalan)
|
2604009000NRG23140720220155008
|
23/08/2022
|
bholi
|
2604009WL006380
|
bholi
|
00048
|
BKID0006497
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419176876
|
|
bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-021-001/434
(Ghudani Kalan)
|
2604009000NRG23140720220154974
|
23/08/2022
|
Gurmail Singh
|
2604009WL006380
|
Gurmail Singh
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176878
|
|
GURMEL SINGH S/O SADI RAM
|
()
|
|
3
|
DORAHA
|
PB-04-009-021-001/436
(Ghudani Kalan)
|
2604009000NRG23140720220154975
|
23/08/2022
|
Surinderpal Kaur
|
2604009WL006380
|
Surinderpal Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176877
|
|
SURINDERPAL KAUR WO HANS LAL SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-009-021-001/438
(Ghudani Kalan)
|
2604009000NRG23140720220154980
|
23/08/2022
|
Gurjit Singh
|
2604009WL006380
|
Gurjit Singh
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176879
|
|
GURJIT SINGH
|
()
|
|
5
|
DORAHA
|
PB-04-009-021-001/444
(Ghudani Kalan)
|
2604009000NRG23140720220154986
|
23/08/2022
|
kishana kaur
|
2604009WL006380
|
kishana kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176881
|
|
KRISHNA KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-021-001/445
(Ghudani Kalan)
|
2604009000NRG23140720220154987
|
23/08/2022
|
jaspreet kaur
|
2604009WL006380
|
jaspreet kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176883
|
|
JASPREET KAUR
|
()
|
|
7
|
DORAHA
|
PB-04-009-021-001/447
(Ghudani Kalan)
|
2604009000NRG23140720220154993
|
23/08/2022
|
paramjit kaur
|
2604009WL006380
|
paramjit kaur
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176882
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
()
|
|
8
|
DORAHA
|
PB-04-009-021-001/448
(Ghudani Kalan)
|
2604009000NRG23140720220154994
|
23/08/2022
|
inderjit kaur
|
2604009WL006380
|
inderjit kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176885
|
|
INDERJIT KAUR
|
()
|
|
9
|
DORAHA
|
PB-04-009-021-001/449
(Ghudani Kalan)
|
2604009000NRG23140720220155001
|
23/08/2022
|
jasvir kaur
|
2604009WL006380
|
jasvir kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176884
|
|
JASVIR KAUR
|
()
|
|
10
|
DORAHA
|
PB-04-009-021-001/450
(Ghudani Kalan)
|
2604009000NRG23140720220155002
|
23/08/2022
|
sarbjit kaur
|
2604009WL006380
|
sarbjit kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176880
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|