|
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-04-009-014-001/90
(Doburji)
|
2604009000NRG23170720220164004
|
23/08/2022
|
Harbans Kaur
|
2604009WL006665
|
Harbans Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419294009
|
|
HARBANS KAUR WIFE OF PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-014-001/91
(Doburji)
|
2604009000NRG23170720220164007
|
23/08/2022
|
KAMALJIT KAUR
|
2604009WL006665
|
KAMALJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419294011
|
|
KAMALJIT KAUR WO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-014-001/92
(Doburji)
|
2604009000NRG23170720220164010
|
23/08/2022
|
DALJIT KAUR
|
2604009WL006665
|
DALJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419294010
|
|
DALJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-014-001/97
(Doburji)
|
2604009000NRG23170720220164017
|
23/08/2022
|
SUKHWINDER KAUR
|
2604009WL006665
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419294013
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DORAHA
|
PB-04-009-014-001/98
(Doburji)
|
2604009000NRG23170720220164020
|
23/08/2022
|
Manjit Kaur
|
2604009WL006665
|
Manjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419294012
|
|
MANJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|