|
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-04-009-030-001/10
(Jargari)
|
2604009000NRG23170720220163241
|
23/08/2022
|
Shinder Kaur
|
2604009WL006654
|
Shinder Kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419300008
|
|
SINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-030-001/102
(Jargari)
|
2604009000NRG23170720220163242
|
23/08/2022
|
Ranjit Singh
|
2604009WL006654
|
Ranjit Singh
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419300006
|
|
RANJIT SINGH S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-030-001/127
(Jargari)
|
2604009000NRG23170720220163247
|
23/08/2022
|
Paramjit kaur
|
2604009WL006654
|
Paramjit kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419300007
|
|
PARAMJEET KAUR WO CHARHAT RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-030-001/130
(Jargari)
|
2604009000NRG23170720220163249
|
23/08/2022
|
Rajvir Kaur
|
2604009WL006654
|
Rajvir Kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419300005
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-030-001/110
(Jargari)
|
2604009000NRG23170720220163245
|
23/08/2022
|
DHARAMPAL
|
2604009WL006654
|
DHARAMPAL
|
00354
|
PUNB0456100
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419300004
|
|
DHARAMPAL SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|