|
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-04-009-010-001/12
(Bowani)
|
2604009000NRG23280720220185733
|
24/08/2022
|
harbans singh
|
2604009WL007732
|
harbans singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297654
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-010-001/134
(Bowani)
|
2604009000NRG23280720220185735
|
24/08/2022
|
PARAMJIT KAUR
|
2604009WL007732
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297652
|
|
PARAMJIT KAUR W/O MUKUND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-010-001/138
(Bowani)
|
2604009000NRG23280720220185736
|
24/08/2022
|
MALKEET KAUR
|
2604009WL007732
|
MALKEET KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419297650
|
|
MALKIT KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-010-001/140
(Bowani)
|
2604009000NRG23280720220185737
|
24/08/2022
|
GURMAIL KAUR
|
2604009WL007732
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297651
|
|
GURMAIL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-010-001/144
(Bowani)
|
2604009000NRG23280720220185738
|
24/08/2022
|
SURINDER KAUR
|
2604009WL007732
|
SURINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419297653
|
|
SURINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|