|
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-04-009-037-001/40
(Lapran)
|
2604009000NRG23010920220229146
|
02/09/2022
|
GURMEET KAUR
|
2604009WL010073
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123809
|
|
GURMIT KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-037-001/41
(Lapran)
|
2604009000NRG23010920220229148
|
02/09/2022
|
SARJIT KAUR
|
2604009WL010073
|
SARJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123810
|
|
SARBJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-037-001/45
(Lapran)
|
2604009000NRG23010920220229149
|
02/09/2022
|
SANDEEP KAUR
|
2604009WL010073
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123806
|
|
SANDIP KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-037-001/46
(Lapran)
|
2604009000NRG23010920220229151
|
02/09/2022
|
SARBJIT KAUR
|
2604009WL010073
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123804
|
|
SARBJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-037-001/47
(Lapran)
|
2604009000NRG23010920220229152
|
02/09/2022
|
Amarjit Kaur
|
2604009WL010073
|
Amarjit Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872123805
|
|
AMARJIT KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-037-001/48
(Lapran)
|
2604009000NRG23010920220229155
|
02/09/2022
|
kuldeep kaur
|
2604009WL010073
|
kuldeep kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123808
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-037-001/50
(Lapran)
|
2604009000NRG23010920220229156
|
02/09/2022
|
Kulwant Kaur
|
2604009WL010073
|
Kulwant Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123807
|
|
KULWANT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-037-001/52
(Lapran)
|
2604009000NRG23010920220229157
|
02/09/2022
|
PARAMJIT KAUR
|
2604009WL010073
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123802
|
|
PARAMJIT KAUR WO GURMUKUH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-037-001/56
(Lapran)
|
2604009000NRG23010920220229160
|
02/09/2022
|
SUKHWINDER KAUR
|
2604009WL010073
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123803
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|