|
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-04-009-022-001/16
(Ghudani Khurd)
|
2604009000NRG23280720220185672
|
25/08/2022
|
PRAM SINGH
|
2604009WL007731
|
PRAM SINGH
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296654
|
|
PREM SINGH S/O SH BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-022-001/1
(Ghudani Khurd)
|
2604009000NRG23280720220185657
|
25/08/2022
|
Pala Singh
|
2604009WL007731
|
Pala Singh
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419296646
|
|
PALA SINGH S/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-022-001/1
(Ghudani Khurd)
|
2604009000NRG23280720220185658
|
25/08/2022
|
SINDER KAUR
|
2604009WL007731
|
SINDER KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419296649
|
|
SHINDER KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-022-001/11
(Ghudani Khurd)
|
2604009000NRG23280720220185659
|
25/08/2022
|
KULVIR KAUR
|
2604009WL007731
|
KULVIR KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419296651
|
|
KULVIR KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-022-001/118
(Ghudani Khurd)
|
2604009000NRG23280720220185662
|
25/08/2022
|
KULJEET KAUR
|
2604009WL007731
|
KULJEET KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419296648
|
|
KULJIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-022-001/121
(Ghudani Khurd)
|
2604009000NRG23280720220185663
|
25/08/2022
|
KARAMJIT KAUR
|
2604009WL007731
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296650
|
|
KARAMJIT KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-022-001/129
(Ghudani Khurd)
|
2604009000NRG23280720220185666
|
25/08/2022
|
SARBJIT KAUR
|
2604009WL007731
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296652
|
|
SARABJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-022-001/146
(Ghudani Khurd)
|
2604009000NRG23280720220185667
|
25/08/2022
|
JASPAL KAUR
|
2604009WL007731
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296647
|
|
JASPAL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORAHA
|
PB-04-009-022-001/151
(Ghudani Khurd)
|
2604009000NRG23280720220185671
|
25/08/2022
|
Sukhwant Kaur
|
2604009WL007731
|
Sukhwant Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419296653
|
|
SUKHWANT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|