|
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-04-009-033-001/79
(Katahri)
|
2604009000NRG23250820220219436
|
25/08/2022
|
HARDEV KAUR
|
2604009WL009548
|
HARDEV KAUR
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300667
|
|
GURDEV KAUR & DSSO LDH PLA NO 102522
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DORAHA
|
PB-04-009-033-001/96
(Katahri)
|
2604009000NRG23250820220219448
|
25/08/2022
|
Harbans Kaur
|
2604009WL009548
|
Harbans Kaur
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419300666
|
|
HARBANS KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-033-001/9
(Katahri)
|
2604009000NRG23250820220219443
|
25/08/2022
|
Dharam Singh
|
2604009WL009548
|
Dharam Singh
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300665
|
|
DHARAM SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-033-001/92
(Katahri)
|
2604009000NRG23250820220219444
|
25/08/2022
|
MANJIT KAUR
|
2604009WL009548
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300663
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-033-001/96
(Katahri)
|
2604009000NRG23250820220219447
|
25/08/2022
|
MINDER SINGH
|
2604009WL009548
|
MINDER SINGH
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300664
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|