|
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-04-009-015-001/169
(Deep Nagar)
|
2604009000NRG23150720220157769
|
23/08/2022
|
kala
|
2604009WL006499
|
kala
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299014
|
|
KALA S/O GULOO RAM
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-015-001/174
(Deep Nagar)
|
2604009000NRG23150720220157774
|
23/08/2022
|
Manjit kaur
|
2604009WL006499
|
Manjit kaur
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299015
|
|
MANJIT KAUR W/O KALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-015-001/189
(Deep Nagar)
|
2604009000NRG23150720220157778
|
23/08/2022
|
sukhwant kaur
|
2604009WL006499
|
sukhwant kaur
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299016
|
|
SUKHWANT KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-015-001/193
(Deep Nagar)
|
2604009000NRG23150720220157782
|
23/08/2022
|
SUNIARI
|
2604009WL006499
|
SUNIARI
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299017
|
|
SUNIARI WO MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-015-001/195
(Deep Nagar)
|
2604009000NRG23150720220157786
|
23/08/2022
|
JAgiro
|
2604009WL006499
|
JAgiro
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299018
|
|
JAGIRO WO WAZIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|