|
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-04-009-019-001/286
(Ghaloti)
|
2604009000NRG23150720220159087
|
24/08/2022
|
Paramjit Kaur
|
2604009WL006531
|
Paramjit Kaur
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298777
|
|
PARMJIT KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-019-001/3
(Ghaloti)
|
2604009000NRG23150720220159106
|
24/08/2022
|
Kulwant Kaur
|
2604009WL006531
|
Kulwant Kaur
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419298774
|
|
KULWANT KAUR W/O GURMIT SING
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-019-001/32
(Ghaloti)
|
2604009000NRG23150720220159125
|
24/08/2022
|
MALKIT KAUR
|
2604009WL006531
|
MALKIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298775
|
|
MALKIT KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-019-001/285
(Ghaloti)
|
2604009000NRG23150720220159086
|
24/08/2022
|
Malkit singh
|
2604009WL006531
|
Malkit singh
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298776
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|