|
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-04-011-018-001/14
(Diva Khosa)
|
2604011000NRG23250720220175301
|
24/08/2022
|
Dharampal Singh
|
2604011WL007254
|
Dharampal Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147931
|
|
DHARMPAL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-018-001/15
(Diva Khosa)
|
2604011000NRG23250720220175302
|
24/08/2022
|
Harbans Kaur
|
2604011WL007254
|
Harbans Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147935
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-011-018-001/18
(Diva Khosa)
|
2604011000NRG23250720220175305
|
24/08/2022
|
Hari Singh
|
2604011WL007254
|
Hari Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147930
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-018-001/2
(Diva Khosa)
|
2604011000NRG23250720220175306
|
24/08/2022
|
Satwinder Singh
|
2604011WL007254
|
Satwinder Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147933
|
|
SATWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-018-001/34
(Diva Khosa)
|
2604011000NRG23250720220175313
|
24/08/2022
|
MANJIT KAUR
|
2604011WL007254
|
MANJIT KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147934
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-018-001/36
(Diva Khosa)
|
2604011000NRG23250720220175317
|
24/08/2022
|
HARBANS KAUR
|
2604011WL007254
|
HARBANS KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147932
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-018-001/40
(Diva Khosa)
|
2604011000NRG23250720220175318
|
24/08/2022
|
JASPREET SINGH
|
2604011WL007254
|
JASPREET SINGH
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147929
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|