|
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-04-009-027-001/60
(Jaipura)
|
2604009000NRG23020820220190181
|
24/08/2022
|
jagan singh
|
2604009WL007989
|
jagan singh
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293559
|
|
JAGAN SINGH S O SH AMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
DORAHA
|
PB-04-009-027-001/66
(Jaipura)
|
2604009000NRG23020820220190184
|
24/08/2022
|
AMARJEET KAUR
|
2604009WL007989
|
AMARJEET KAUR
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419293560
|
|
AMARJEET KAUR W O SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
3
|
DORAHA
|
PB-04-009-027-001/69
(Jaipura)
|
2604009000NRG23020820220190189
|
24/08/2022
|
jaswinder kaur
|
2604009WL007989
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293562
|
|
JASWINDER KAUR W O MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-027-001/45
(Jaipura)
|
2604009000NRG23020820220190177
|
24/08/2022
|
JASVIR KAUR
|
2604009WL007989
|
JASVIR KAUR
|
00078
|
CNRB0004709
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293561
|
|
JASVIR KAUR W O PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-027-001/68
(Jaipura)
|
2604009000NRG23020820220190188
|
24/08/2022
|
KULWANT KAUR
|
2604009WL007989
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293557
|
|
KULWANT KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-027-001/70
(Jaipura)
|
2604009000NRG23020820220190192
|
24/08/2022
|
manprit kaur
|
2604009WL007989
|
manprit kaur
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293558
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-027-001/67
(Jaipura)
|
2604009000NRG23020820220190185
|
24/08/2022
|
GULWANT KAUR
|
2604009WL007989
|
GULWANT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293563
|
|
GULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-027-001/42
(Jaipura)
|
2604009000NRG23020820220190174
|
24/08/2022
|
CHARANJIT KAUR
|
2604009WL007989
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293564
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|