|
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-04-009-056-001/18
(Arraicha)
|
2604009000NRG23250720220176088
|
24/08/2022
|
PARAMJIT KAUR
|
2604009WL007304
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419291694
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORAHA
|
PB-04-009-056-001/23
(Arraicha)
|
2604009000NRG23250720220176089
|
24/08/2022
|
RANI
|
2604009WL007304
|
RANI
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291691
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-056-001/25
(Arraicha)
|
2604009000NRG23250720220176092
|
24/08/2022
|
PARAMJIT KAUR
|
2604009WL007304
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291693
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-056-001/27
(Arraicha)
|
2604009000NRG23250720220176093
|
24/08/2022
|
BALJIT KAUR
|
2604009WL007304
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419291692
|
|
BALJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-009-056-001/58
(Arraicha)
|
2604009000NRG23250720220176096
|
24/08/2022
|
KULWANT KAUR
|
2604009WL007304
|
KULWANT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291689
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-009-056-001/60
(Arraicha)
|
2604009000NRG23250720220176097
|
24/08/2022
|
BABLI
|
2604009WL007304
|
BABLI
|
00415
|
SBIN0050076
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419291695
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-056-001/62
(Arraicha)
|
2604009000NRG23250720220176100
|
24/08/2022
|
BALJIT KAUR
|
2604009WL007304
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291690
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG23250720220176101
|
24/08/2022
|
SARBJIT KAUR
|
2604009WL007304
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291696
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-056-001/71
(Arraicha)
|
2604009000NRG23250720220176104
|
24/08/2022
|
Jasvir Kaur
|
2604009WL007304
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291697
|
|
JASVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|