|
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-04-009-037-001/41
(Lapran)
|
2604009000NRG23250720220176623
|
24/08/2022
|
SARJIT KAUR
|
2604009WL007324
|
SARJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153617
|
|
SARBJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-037-001/45
(Lapran)
|
2604009000NRG23250720220176624
|
24/08/2022
|
SANDEEP KAUR
|
2604009WL007324
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153620
|
|
SANDIP KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-037-001/46
(Lapran)
|
2604009000NRG23250720220176627
|
24/08/2022
|
SARBJIT KAUR
|
2604009WL007324
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153622
|
|
SARBJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-037-001/47
(Lapran)
|
2604009000NRG23250720220176628
|
24/08/2022
|
Amarjit Kaur
|
2604009WL007324
|
Amarjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153621
|
|
AMARJIT KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-037-001/48
(Lapran)
|
2604009000NRG23250720220176631
|
24/08/2022
|
kuldeep kaur
|
2604009WL007324
|
kuldeep kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153618
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-037-001/50
(Lapran)
|
2604009000NRG23250720220176632
|
24/08/2022
|
Kulwant Kaur
|
2604009WL007324
|
Kulwant Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399153619
|
|
KULWANT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-037-001/52
(Lapran)
|
2604009000NRG23250720220176635
|
24/08/2022
|
PARAMJIT KAUR
|
2604009WL007324
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153624
|
|
PARAMJIT KAUR WO GURMUKUH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-037-001/56
(Lapran)
|
2604009000NRG23250720220176639
|
24/08/2022
|
SUKHWINDER KAUR
|
2604009WL007324
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399153623
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|