|
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-04-009-047-001/160
(Rampur)
|
2604009000NRG23010920220229245
|
02/09/2022
|
SINDER KAUR
|
2604009WL010078
|
SINDER KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126671
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-047-001/106
(Rampur)
|
2604009000NRG23010920220229240
|
02/09/2022
|
SATYA DEVI
|
2604009WL010078
|
SATYA DEVI
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126670
|
|
SATIYA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
DORAHA
|
PB-04-009-047-001/107
(Rampur)
|
2604009000NRG23010920220229241
|
02/09/2022
|
BALJIT KAUR
|
2604009WL010078
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126672
|
|
BALJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-047-001/135
(Rampur)
|
2604009000NRG23010920220229242
|
02/09/2022
|
KULVANT KAUR
|
2604009WL010078
|
KULVANT KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126669
|
|
KULWANT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-047-001/145
(Rampur)
|
2604009000NRG23010920220229243
|
02/09/2022
|
MALKIT KAUR
|
2604009WL010078
|
MALKIT KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126665
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-047-001/158
(Rampur)
|
2604009000NRG23010920220229244
|
02/09/2022
|
SHINDER KAUR
|
2604009WL010078
|
SHINDER KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126664
|
|
SHINDER KAUR WO BIR BABAHADRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-047-001/216
(Rampur)
|
2604009000NRG23010920220229246
|
02/09/2022
|
BALJIT KAUR
|
2604009WL010078
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126666
|
|
BALJIT KAUR WO RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DORAHA
|
PB-04-009-047-001/221
(Rampur)
|
2604009000NRG23010920220229247
|
02/09/2022
|
SARABJEET KAUR
|
2604009WL010078
|
SARABJEET KAUR
|
00468
|
UBIN0818470
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872126667
|
|
SARABJEET KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DORAHA
|
PB-04-009-047-001/224
(Rampur)
|
2604009000NRG23010920220229248
|
02/09/2022
|
MANJIT KAUR
|
2604009WL010078
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872126668
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|