|
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-04-009-015-001/21
(Deep Nagar)
|
2604009000NRG23140720220154346
|
24/08/2022
|
Harbans Singh
|
2604009WL006376
|
Harbans Singh
|
00048
|
BKID0006532
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419286598
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-015-001/7
(Deep Nagar)
|
2604009000NRG23140720220154358
|
24/08/2022
|
RAJ KAUR
|
2604009WL006376
|
RAJ KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419286596
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-015-001/95
(Deep Nagar)
|
2604009000NRG23140720220154359
|
24/08/2022
|
Ranjit Kaur
|
2604009WL006376
|
Ranjit Kaur
|
00048
|
BKID0006532
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419286597
|
|
RANJEET KAUR W/O UAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|