|
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-04-009-010-001/294
(Bowani)
|
2604009000NRG23120920220248145
|
12/09/2022
|
Jarnail Singh
|
2604009WL010987
|
Jarnail Singh
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123514
|
|
JARNAIL SINGH SON NARATA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-010-001/295
(Bowani)
|
2604009000NRG23120920220248146
|
12/09/2022
|
BALJIT KAUR
|
2604009WL010987
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123512
|
|
BALJIT KAUR W/O JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-010-001/30
(Bowani)
|
2604009000NRG23120920220248147
|
12/09/2022
|
BALJIT KAUR
|
2604009WL010987
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123509
|
|
BALJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-010-001/47
(Bowani)
|
2604009000NRG23120920220248151
|
12/09/2022
|
DYAL SINGH
|
2604009WL010987
|
DYAL SINGH
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123513
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-010-001/5
(Bowani)
|
2604009000NRG23120920220248152
|
12/09/2022
|
SIMALJIT KAUR
|
2604009WL010987
|
SIMALJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123508
|
|
SIMALJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-010-001/55
(Bowani)
|
2604009000NRG23120920220248153
|
12/09/2022
|
MANJIT KAUR
|
2604009WL010987
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123511
|
|
MANJIT KAUR WIFE ROOP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-010-001/65
(Bowani)
|
2604009000NRG23120920220248154
|
12/09/2022
|
JASVIR KAUR
|
2604009WL010987
|
JASVIR KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872123510
|
|
JASVIR KAUR WIFE JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|