|
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-04-011-052-001/114
(Mahpur)
|
2604011000NRG23160820220208395
|
25/08/2022
|
SUNITA RANI SHARMA
|
2604011WL008961
|
SUNITA RANI SHARMA
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281204
|
|
SUNITA RANI SHARMA WO DARSHAN KUMAR SHAR
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-052-001/117
(Mahpur)
|
2604011000NRG23160820220208396
|
25/08/2022
|
jeet singh
|
2604011WL008961
|
jeet singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281203
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-011-052-001/23
(Mahpur)
|
2604011000NRG23160820220208408
|
25/08/2022
|
Ajaib Singh
|
2604011WL008961
|
Ajaib Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281205
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-052-001/18
(Mahpur)
|
2604011000NRG23160820220208405
|
25/08/2022
|
Piyar Kaur
|
2604011WL008961
|
Piyar Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281201
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-011-052-001/31
(Mahpur)
|
2604011000NRG23160820220208413
|
25/08/2022
|
Chotta Singh
|
2604011WL008961
|
Chotta Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281200
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-011-052-001/81
(Mahpur)
|
2604011000NRG23160820220208418
|
25/08/2022
|
DYAL KAUR
|
2604011WL008961
|
DYAL KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281202
|
|
DYAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|