|
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-04-009-014-001/117
(Doburji)
|
2604009000NRG23250720220176658
|
24/08/2022
|
Rimpy
|
2604009WL007325
|
Rimpy
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286819
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-014-001/50
(Doburji)
|
2604009000NRG23250720220176659
|
24/08/2022
|
Gurmeet Kaur
|
2604009WL007325
|
Gurmeet Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286814
|
|
GURMIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-014-001/52
(Doburji)
|
2604009000NRG23250720220176660
|
24/08/2022
|
Manjit Kaur
|
2604009WL007325
|
Manjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286817
|
|
MANJEET KAUR WIFE RAM SAROOP
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-014-001/54
(Doburji)
|
2604009000NRG23250720220176661
|
24/08/2022
|
SARBJIT KAUR
|
2604009WL007325
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286816
|
|
SARBJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-014-001/67
(Doburji)
|
2604009000NRG23250720220176662
|
24/08/2022
|
Baljit Kaur
|
2604009WL007325
|
Baljit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286815
|
|
BALJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-014-001/96
(Doburji)
|
2604009000NRG23250720220176663
|
24/08/2022
|
PARAMJIT KAUR
|
2604009WL007325
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286818
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|