|
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-04-009-008-001/191
(Bilaspur)
|
2604009000NRG23170720220163495
|
24/08/2022
|
sarabjit kaur
|
2604009WL006659
|
sarabjit kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191144
|
|
sarabjit kaur
|
()
|
|
2
|
DORAHA
|
PB-04-009-008-001/20
(Bilaspur)
|
2604009000NRG23170720220163498
|
24/08/2022
|
Amarjit Kaur
|
2604009WL006659
|
Amarjit Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191142
|
|
Amarjit Kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-008-001/209
(Bilaspur)
|
2604009000NRG23170720220163504
|
24/08/2022
|
rajni
|
2604009WL006659
|
rajni
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191137
|
|
rajni
|
()
|
|
4
|
DORAHA
|
PB-04-009-008-001/210
(Bilaspur)
|
2604009000NRG23170720220163506
|
24/08/2022
|
karamjeet kaur
|
2604009WL006659
|
karamjeet kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191138
|
|
karamjeet kaur
|
()
|
|
5
|
DORAHA
|
PB-04-009-008-001/212
(Bilaspur)
|
2604009000NRG23170720220163509
|
24/08/2022
|
SIMARJEET KAUR
|
2604009WL006659
|
SIMARJEET KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191140
|
|
SIMARJEET KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-008-001/213
(Bilaspur)
|
2604009000NRG23170720220163512
|
24/08/2022
|
shinder kaur
|
2604009WL006659
|
shinder kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191143
|
|
shinder kaur
|
()
|
|
7
|
DORAHA
|
PB-04-009-008-001/224
(Bilaspur)
|
2604009000NRG23170720220163513
|
24/08/2022
|
MANJIT KAUR
|
2604009WL006659
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191141
|
|
MANJIT KAUR
|
()
|
|
8
|
DORAHA
|
PB-04-009-008-001/233
(Bilaspur)
|
2604009000NRG23170720220163516
|
24/08/2022
|
GURINDER SINGH
|
2604009WL006659
|
GURINDER SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191139
|
|
GURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|