|
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-04-009-016-001/175
(Dhamot Kalan)
|
2604009000NRG23020820220190381
|
24/08/2022
|
Amarjit Kaur
|
2604009WL007994
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289949
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORAHA
|
PB-04-009-016-002/120
(Dhamot Kalan)
|
2604009000NRG23020820220190382
|
24/08/2022
|
PARAMJIT KAUR
|
2604009WL007994
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289943
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-016-002/121
(Dhamot Kalan)
|
2604009000NRG23020820220190383
|
24/08/2022
|
LAKHVIR KAUR
|
2604009WL007994
|
LAKHVIR KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289942
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-002/128
(Dhamot Kalan)
|
2604009000NRG23020820220190384
|
24/08/2022
|
AMARPAL KAUR
|
2604009WL007994
|
AMARPAL KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289946
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-016-002/134
(Dhamot Kalan)
|
2604009000NRG23020820220190385
|
24/08/2022
|
GURDEV KAUR
|
2604009WL007994
|
GURDEV KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289947
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-002/138
(Dhamot Kalan)
|
2604009000NRG23020820220190386
|
24/08/2022
|
manjit kaur
|
2604009WL007994
|
manjit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289944
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-002/139
(Dhamot Kalan)
|
2604009000NRG23020820220190387
|
24/08/2022
|
gurjit kaur
|
2604009WL007994
|
gurjit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289948
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-016-002/15
(Dhamot Kalan)
|
2604009000NRG23020820220190388
|
24/08/2022
|
sarbjit kaur
|
2604009WL007994
|
sarbjit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289945
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORAHA
|
PB-04-009-016-002/17
(Dhamot Kalan)
|
2604009000NRG23020820220190389
|
24/08/2022
|
sawranjit kaur
|
2604009WL007994
|
sawranjit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289941
|
|
SARWANJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORAHA
|
PB-04-009-016-002/237
(Dhamot Kalan)
|
2604009000NRG23020820220190390
|
24/08/2022
|
KAMALJIT KAUR
|
2604009WL007994
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289940
|
|
KAMALJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|