|
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-04-009-009-001/69
(Bishanpura)
|
2604009000NRG23010820220189406
|
24/08/2022
|
MAMTA RANI
|
2604009WL007937
|
MAMTA RANI
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419288050
|
|
MAMTA RANI
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-009-001/7
(Bishanpura)
|
2604009000NRG23010820220189407
|
24/08/2022
|
BALWINDER KAUR
|
2604009WL007937
|
BALWINDER KAUR
|
00048
|
BKID0006517
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288048
|
|
BALWINDER KAUR W/O HARBHAJA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-009-001/81
(Bishanpura)
|
2604009000NRG23010820220189411
|
24/08/2022
|
RAJWINDER KAUR
|
2604009WL007937
|
RAJWINDER KAUR
|
00048
|
BKID0006517
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288049
|
|
RAJWINDER KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-009-001/66
(Bishanpura)
|
2604009000NRG23010820220189404
|
24/08/2022
|
Harpreet Kaur
|
2604009WL007937
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288047
|
|
HARPREET KAUR W/O JAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-009-001/67
(Bishanpura)
|
2604009000NRG23010820220189405
|
24/08/2022
|
Krishna devi
|
2604009WL007937
|
Krishna devi
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419288055
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-009-001/71
(Bishanpura)
|
2604009000NRG23010820220189408
|
24/08/2022
|
Sukhwinder Kaur
|
2604009WL007937
|
Sukhwinder Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288052
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DORAHA
|
PB-04-009-009-001/78
(Bishanpura)
|
2604009000NRG23010820220189409
|
24/08/2022
|
MUKRA RANI
|
2604009WL007937
|
MUKRA RANI
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288051
|
|
MRS MUKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-009-001/80
(Bishanpura)
|
2604009000NRG23010820220189410
|
24/08/2022
|
karamjit kaur
|
2604009WL007937
|
karamjit kaur
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419288054
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORAHA
|
PB-04-009-009-001/82
(Bishanpura)
|
2604009000NRG23010820220189412
|
24/08/2022
|
mahinder kaur
|
2604009WL007937
|
mahinder kaur
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419288053
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|