|
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-04-009-018-001/54
(Dugri)
|
2604009000NRG23170720220163141
|
23/08/2022
|
KARAMJIT kAUR
|
2604009WL006652
|
KARAMJIT kAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295768
|
|
KARAMJIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-018-001/92
(Dugri)
|
2604009000NRG23170720220163160
|
23/08/2022
|
JOTI
|
2604009WL006652
|
JOTI
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295763
|
|
PRABHJOT KAUR W/O SARBJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-018-001/55
(Dugri)
|
2604009000NRG23170720220163142
|
23/08/2022
|
AMARJIT KAUR
|
2604009WL006652
|
AMARJIT KAUR
|
00048
|
BKID0009470
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295764
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-018-001/58
(Dugri)
|
2604009000NRG23170720220163147
|
23/08/2022
|
SAWARANJIT KAUR
|
2604009WL006652
|
SAWARANJIT KAUR
|
00048
|
BKID0009470
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295765
|
|
SWARANJIT KAUR W/O SOM NATH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-018-001/82
(Dugri)
|
2604009000NRG23170720220163153
|
23/08/2022
|
JASVIR KAUR
|
2604009WL006652
|
JASVIR KAUR
|
00048
|
BKID0009470
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295766
|
|
JASVIR KAUR W/O RAM PAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-018-001/86
(Dugri)
|
2604009000NRG23170720220163159
|
23/08/2022
|
BALVIR KAUR
|
2604009WL006652
|
BALVIR KAUR
|
00048
|
BKID0009470
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295767
|
|
BALBIR KAUR W PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-018-001/94
(Dugri)
|
2604009000NRG23170720220163166
|
23/08/2022
|
SOHAN SINGH
|
2604009WL006652
|
SOHAN SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295769
|
|
SOHAN SINGH SO BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|