|
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-04-009-033-001/27
(Katahri)
|
2604009000NRG23180720220165077
|
24/08/2022
|
SHINDERPAL KAUR
|
2604009WL006707
|
SHINDERPAL KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298919
|
|
SINDER PAL KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-033-001/31
(Katahri)
|
2604009000NRG23180720220165079
|
24/08/2022
|
SHINDERPAL KAUR
|
2604009WL006707
|
SHINDERPAL KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298918
|
|
SURINDER PAL & DSWO 15429/8633
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-033-001/25
(Katahri)
|
2604009000NRG23180720220165074
|
24/08/2022
|
DALJIT KAUR
|
2604009WL006707
|
DALJIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298914
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-033-001/30
(Katahri)
|
2604009000NRG23180720220165078
|
24/08/2022
|
HARPAL KAUR
|
2604009WL006707
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419298913
|
|
PALO.&C.D.P.O.DORAHA P.L.A.30820
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-009-033-001/35
(Katahri)
|
2604009000NRG23180720220165080
|
24/08/2022
|
KARAMJIT KAUR
|
2604009WL006707
|
KARAMJIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298916
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-009-033-001/36
(Katahri)
|
2604009000NRG23180720220165081
|
24/08/2022
|
Jaswinder kaur
|
2604009WL006707
|
Jaswinder kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298917
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-009-033-001/37
(Katahri)
|
2604009000NRG23180720220165082
|
24/08/2022
|
AMRIK SINGH
|
2604009WL006707
|
AMRIK SINGH
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298912
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORAHA
|
PB-04-009-033-001/43
(Katahri)
|
2604009000NRG23180720220165083
|
24/08/2022
|
MANJIT KAUR
|
2604009WL006707
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298915
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|