|
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-04-009-006-001/103
(Bhadewal)
|
2604009000NRG23280720220184444
|
24/08/2022
|
ACCHRA SINGH
|
2604009WL007692
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300638
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-006-001/128
(Bhadewal)
|
2604009000NRG23280720220184445
|
24/08/2022
|
swaranjitkaur
|
2604009WL007692
|
swaranjitkaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300639
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-006-001/130
(Bhadewal)
|
2604009000NRG23280720220184447
|
24/08/2022
|
KIRANJEET KAUR
|
2604009WL007692
|
KIRANJEET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300645
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-006-001/33
(Bhadewal)
|
2604009000NRG23280720220184449
|
24/08/2022
|
CHARANJIT KAUR
|
2604009WL007692
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300642
|
|
CHARANJIT KAUR WO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-006-001/47
(Bhadewal)
|
2604009000NRG23280720220184452
|
24/08/2022
|
KIRANJIT KAUR
|
2604009WL007692
|
KIRANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300641
|
|
MRS KIRANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-006-001/64
(Bhadewal)
|
2604009000NRG23280720220184453
|
24/08/2022
|
KULDEEP KAUR
|
2604009WL007692
|
KULDEEP KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300640
|
|
MRS KULDEEP KAUR SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-001/160
(Dhamot Kalan)
|
2604009000NRG23280720220184456
|
24/08/2022
|
SWRANJEET KAUR
|
2604009WL007692
|
SWRANJEET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300643
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-016-001/165
(Dhamot Kalan)
|
2604009000NRG23280720220184457
|
24/08/2022
|
malkit kaur
|
2604009WL007692
|
malkit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300637
|
|
MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORAHA
|
PB-04-009-016-001/211
(Dhamot Kalan)
|
2604009000NRG23280720220184460
|
24/08/2022
|
RANI
|
2604009WL007692
|
RANI
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300644
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|