|
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-04-011-056-001/3
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191593
|
25/08/2022
|
Parmjit Kaur
|
2604011WL008036
|
Parmjit Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419186700
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-056-001/21
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191569
|
25/08/2022
|
Ajaib Singh
|
2604011WL008036
|
Ajaib Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419186702
|
|
AJAIB SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-011-056-001/27
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191584
|
25/08/2022
|
Parkash Singh
|
2604011WL008036
|
Parkash Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419186701
|
|
PARKASH SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-011-056-001/31
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191598
|
25/08/2022
|
Netar Kaur
|
2604011WL008036
|
Netar Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419186703
|
|
NETAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|