|
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-04-009-006-001/103
(Bhadewal)
|
2604009000NRG23150720220158231
|
24/08/2022
|
ACCHRA SINGH
|
2604009WL006507
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298779
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-006-001/128
(Bhadewal)
|
2604009000NRG23150720220158232
|
24/08/2022
|
swaranjitkaur
|
2604009WL006507
|
swaranjitkaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298780
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-006-001/33
(Bhadewal)
|
2604009000NRG23150720220158237
|
24/08/2022
|
CHARANJIT KAUR
|
2604009WL006507
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298783
|
|
CHARANJIT KAUR WO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-006-001/47
(Bhadewal)
|
2604009000NRG23150720220158238
|
24/08/2022
|
KIRANJIT KAUR
|
2604009WL006507
|
KIRANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298782
|
|
MRS KIRANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-006-001/64
(Bhadewal)
|
2604009000NRG23150720220158241
|
24/08/2022
|
KULDEEP KAUR
|
2604009WL006507
|
KULDEEP KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298781
|
|
MRS KULDEEP KAUR SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-001/160
(Dhamot Kalan)
|
2604009000NRG23150720220158242
|
24/08/2022
|
SWRANJEET KAUR
|
2604009WL006507
|
SWRANJEET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298785
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-001/165
(Dhamot Kalan)
|
2604009000NRG23150720220158245
|
24/08/2022
|
malkit kaur
|
2604009WL006507
|
malkit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298778
|
|
MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-016-001/211
(Dhamot Kalan)
|
2604009000NRG23150720220158246
|
24/08/2022
|
RANI
|
2604009WL006507
|
RANI
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298786
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORAHA
|
PB-04-009-016-001/220
(Dhamot Kalan)
|
2604009000NRG23150720220158249
|
24/08/2022
|
BALJIT KAUR
|
2604009WL006507
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298784
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORAHA
|
PB-04-009-016-001/235
(Dhamot Kalan)
|
2604009000NRG23150720220158250
|
24/08/2022
|
sohan lal
|
2604009WL006507
|
sohan lal
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298787
|
|
MR SOHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|