|
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-04-009-046-001/106
(Rajgarh)
|
2604009000NRG23170720220161945
|
24/08/2022
|
Mahinder Kaur
|
2604009WL006632
|
Mahinder Kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419286579
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-046-001/125
(Rajgarh)
|
2604009000NRG23170720220161951
|
24/08/2022
|
Bhinder Kaur
|
2604009WL006632
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286576
|
|
BHINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DORAHA
|
PB-04-009-046-001/127
(Rajgarh)
|
2604009000NRG23170720220161952
|
24/08/2022
|
Avtar Singh
|
2604009WL006632
|
Avtar Singh
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286577
|
|
AVTAR SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-046-001/142
(Rajgarh)
|
2604009000NRG23170720220161956
|
24/08/2022
|
KAMALJIT KAUR
|
2604009WL006632
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286575
|
|
KAMALJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-046-001/168
(Rajgarh)
|
2604009000NRG23170720220161961
|
24/08/2022
|
DALBAG SINGH
|
2604009WL006632
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286578
|
|
DALBAG SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|