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-04-009-008-001/361 (Bilaspur)
|
2604009000NRG23280720220185649
|
25/08/2022
|
Gurpreet kaur
|
2604009WL007730
|
Gurpreet kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398549782
|
|
Gurpreet kaur
|
()
|
2
|
DORAHA
|
PB-04-009-008-001/80 (Bilaspur)
|
2604009000NRG23280720220185652
|
25/08/2022
|
SHINDER KAUR
|
2604009WL007730
|
SHINDER KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398549779
|
|
SHINDER KAUR
|
()
|
3
|
DORAHA
|
PB-04-009-008-001/89 (Bilaspur)
|
2604009000NRG23280720220185653
|
25/08/2022
|
JAGWINDER KAUR
|
2604009WL007730
|
JAGWINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398549780
|
|
JAGWINDER KAUR
|
()
|
4
|
DORAHA
|
PB-04-009-008-001/95 (Bilaspur)
|
2604009000NRG23280720220185654
|
25/08/2022
|
MANJIT KAUR
|
2604009WL007730
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398549781
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-008-001/383 (Bilaspur)
|
2604009000NRG23280720220185650
|
25/08/2022
|
Paramjit Kaur
|
2604009WL007730
|
Paramjit Kaur
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398549783
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|