|
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-04-009-008-001/10
(Bilaspur)
|
2604009000NRG23280720220185613
|
25/08/2022
|
CHARANJIT KAUR
|
2604009WL007730
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399153137
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-008-001/120
(Bilaspur)
|
2604009000NRG23280720220185616
|
25/08/2022
|
KRISHNA DEVI
|
2604009WL007730
|
KRISHNA DEVI
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399153136
|
|
KARISHNA DEVI W/O RAJVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-008-001/124
(Bilaspur)
|
2604009000NRG23280720220185617
|
25/08/2022
|
Minder Kaur
|
2604009WL007730
|
Minder Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399153140
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DORAHA
|
PB-04-009-008-001/126
(Bilaspur)
|
2604009000NRG23280720220185618
|
25/08/2022
|
Raj Kamal Kaur
|
2604009WL007730
|
Raj Kamal Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399153138
|
|
RAJKAMAL KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-008-001/142
(Bilaspur)
|
2604009000NRG23280720220185619
|
25/08/2022
|
SUKHWINDER KAUR
|
2604009WL007730
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399153142
|
|
SUKHWINDER KAUR WIFE SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-008-001/144
(Bilaspur)
|
2604009000NRG23280720220185620
|
25/08/2022
|
sawaranjit kaur
|
2604009WL007730
|
sawaranjit kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399153141
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DORAHA
|
PB-04-009-008-001/154
(Bilaspur)
|
2604009000NRG23280720220185621
|
25/08/2022
|
KARNAIL.SINGH
|
2604009WL007730
|
KARNAIL.SINGH
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399153139
|
|
KARNAIL SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|