|
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-04-009-051-001/91
(Shahpur)
|
2604009000NRG23170720220161855
|
24/08/2022
|
HARJINDER KAUR
|
2604009WL006625
|
HARJINDER KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278829667
|
|
HARJINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-051-001/58
(Shahpur)
|
2604009000NRG23170720220161845
|
24/08/2022
|
SALAMTE
|
2604009WL006625
|
SALAMTE
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278829666
|
|
SALMAT SALMAT
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-051-001/96
(Shahpur)
|
2604009000NRG23170720220161859
|
24/08/2022
|
baljinder kaur
|
2604009WL006625
|
baljinder kaur
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278829665
|
|
BALJNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-051-001/7
(Shahpur)
|
2604009000NRG23170720220161849
|
24/08/2022
|
SURJEET KAUR
|
2604009WL006625
|
SURJEET KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278829662
|
|
SURJIT KAUR W/O DARWARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-051-001/77
(Shahpur)
|
2604009000NRG23170720220161852
|
24/08/2022
|
KULWANT KAUR
|
2604009WL006625
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278829663
|
|
KULWANT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORAHA
|
PB-04-009-051-001/88
(Shahpur)
|
2604009000NRG23170720220161853
|
24/08/2022
|
MANJIT KAUR
|
2604009WL006625
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278829660
|
|
MANJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-051-001/97
(Shahpur)
|
2604009000NRG23170720220161860
|
24/08/2022
|
safi mohamd
|
2604009WL006625
|
safi mohamd
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278829661
|
|
SAFI MOHAMMAD SO FATTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-051-001/93
(Shahpur)
|
2604009000NRG23170720220161856
|
24/08/2022
|
kuldeep kau
|
2604009WL006625
|
kuldeep kau
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278829664
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|