|
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-04-009-016-002/117
(Dhamot Kalan)
|
2604009000NRG23150720220159264
|
23/08/2022
|
MALKIT SINGH
|
2604009WL006534
|
MALKIT SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296580
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORAHA
|
PB-04-009-016-002/119
(Dhamot Kalan)
|
2604009000NRG23150720220159265
|
23/08/2022
|
mohinder kaur
|
2604009WL006534
|
mohinder kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296575
|
|
MRS MOHINDER KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-016-002/121
(Dhamot Kalan)
|
2604009000NRG23150720220159267
|
23/08/2022
|
LAKHVIR KAUR
|
2604009WL006534
|
LAKHVIR KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296578
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-002/122
(Dhamot Kalan)
|
2604009000NRG23150720220159268
|
23/08/2022
|
Sarbjit Kaur
|
2604009WL006534
|
Sarbjit Kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296576
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-016-002/123
(Dhamot Kalan)
|
2604009000NRG23150720220159269
|
23/08/2022
|
SURINDER KAUR
|
2604009WL006534
|
SURINDER KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296579
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-002/137
(Dhamot Kalan)
|
2604009000NRG23150720220159272
|
23/08/2022
|
JASVIR KAUR
|
2604009WL006534
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296581
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-016-002/140
(Dhamot Kalan)
|
2604009000NRG23150720220159274
|
23/08/2022
|
Jarnail Singh
|
2604009WL006534
|
Jarnail Singh
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296577
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-016-002/142
(Dhamot Kalan)
|
2604009000NRG23150720220159275
|
23/08/2022
|
manjit kaur
|
2604009WL006534
|
manjit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296582
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|