|
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-04-009-037-001/159
(Lapran)
|
2604009000NRG23170720220163813
|
23/08/2022
|
JASVEER KAUR
|
2604009WL006663
|
JASVEER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291090
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-037-001/165
(Lapran)
|
2604009000NRG23170720220163815
|
23/08/2022
|
SARDARA Begam
|
2604009WL006663
|
SARDARA Begam
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291094
|
|
SARDARAN
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
DORAHA
|
PB-04-009-037-001/181
(Lapran)
|
2604009000NRG23170720220163821
|
23/08/2022
|
JASWANT KAUR
|
2604009WL006663
|
JASWANT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291091
|
|
JASWANT KAUR WIFE JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-037-001/185
(Lapran)
|
2604009000NRG23170720220163822
|
23/08/2022
|
Mandeep Kaur
|
2604009WL006663
|
Mandeep Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419291092
|
|
MANDEEP KAUR W/O KIRANPREET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-037-001/197
(Lapran)
|
2604009000NRG23170720220163824
|
23/08/2022
|
LAKHVIR SINGH
|
2604009WL006663
|
LAKHVIR SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291093
|
|
LAKHVIR SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-037-001/24
(Lapran)
|
2604009000NRG23170720220163831
|
23/08/2022
|
Jagtar Singh
|
2604009WL006663
|
Jagtar Singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291089
|
|
JAGTAR SINGH S/O JIUN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|