|
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-04-011-078-001/199
(Aloona Tola)
|
2604011000NRG23150720220158787
|
23/08/2022
|
joginder kaur
|
2604011WL006524
|
joginder kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181013
|
|
joginder kaur
|
()
|
|
2
|
DORAHA
|
PB-04-011-078-001/247
(Aloona Tola)
|
2604011000NRG23150720220158794
|
23/08/2022
|
RAJ KUMAR
|
2604011WL006524
|
RAJ KUMAR
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419181021
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-078-001/201
(Aloona Tola)
|
2604011000NRG23150720220158788
|
23/08/2022
|
Karamjit Kaur
|
2604011WL006524
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181014
|
|
Karamjit Kaur
|
()
|
|
4
|
DORAHA
|
PB-04-011-078-001/236
(Aloona Tola)
|
2604011000NRG23150720220158793
|
23/08/2022
|
BHAJNO
|
2604011WL006524
|
BHAJNO
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181020
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-011-078-001/225
(Aloona Tola)
|
2604011000NRG23150720220158791
|
23/08/2022
|
amro
|
2604011WL006524
|
amro
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181015
|
|
amro
|
()
|
|
6
|
DORAHA
|
PB-04-011-078-001/225
(Aloona Tola)
|
2604011000NRG23150720220158792
|
23/08/2022
|
Sultan
|
2604011WL006524
|
Sultan
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181019
|
|
Sultan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-011-078-001/197
(Aloona Tola)
|
2604011000NRG23150720220158786
|
23/08/2022
|
singara singh
|
2604011WL006524
|
singara singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181016
|
|
singara singh
|
()
|
|
8
|
DORAHA
|
PB-04-011-078-001/202
(Aloona Tola)
|
2604011000NRG23150720220158789
|
23/08/2022
|
Seeto Kaur
|
2604011WL006524
|
Seeto Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181017
|
|
Seeto Kaur
|
()
|
|
9
|
DORAHA
|
PB-04-011-078-001/209
(Aloona Tola)
|
2604011000NRG23150720220158790
|
23/08/2022
|
kulwinder kaur
|
2604011WL006524
|
kulwinder kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181018
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|