|
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-04-009-019-001/187
(Ghaloti)
|
2604009000NRG23150720220159013
|
23/08/2022
|
jaswinder kaur
|
2604009WL006531
|
jaswinder kaur
|
00048
|
BKID0006497
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4420759568
|
|
JASWINDER KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-019-001/185
(Ghaloti)
|
2604009000NRG23150720220159009
|
23/08/2022
|
Kuljit Kaur
|
2604009WL006531
|
Kuljit Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4420759564
|
|
KULJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-019-001/189
(Ghaloti)
|
2604009000NRG23150720220159016
|
23/08/2022
|
Sukhwinder Kaur
|
2604009WL006531
|
Sukhwinder Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4420759565
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-019-001/199
(Ghaloti)
|
2604009000NRG23150720220159021
|
23/08/2022
|
Jaspal Kaur
|
2604009WL006531
|
Jaspal Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4420759562
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-019-001/208
(Ghaloti)
|
2604009000NRG23150720220159025
|
23/08/2022
|
Major Singh
|
2604009WL006531
|
Major Singh
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4420759566
|
|
MAJOR SINGH S/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-009-019-001/21
(Ghaloti)
|
2604009000NRG23150720220159027
|
23/08/2022
|
Bhinder Kaur
|
2604009WL006531
|
Bhinder Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4420759563
|
|
BHINDER KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-019-001/192
(Ghaloti)
|
2604009000NRG23150720220159018
|
23/08/2022
|
AMARJIT SINGH
|
2604009WL006531
|
AMARJIT SINGH
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4420759567
|
|
AMARJIT SINGH S/O TEJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|