|
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-04-009-008-001/37
(Bilaspur)
|
2604009000NRG23170720220162948
|
23/08/2022
|
AMARJIT KAUR
|
2604009WL006646
|
AMARJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289276
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-008-001/67
(Bilaspur)
|
2604009000NRG23170720220162949
|
23/08/2022
|
GURMEET KAUR
|
2604009WL006646
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289270
|
|
GURMEET KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-008-001/68
(Bilaspur)
|
2604009000NRG23170720220162950
|
23/08/2022
|
PARAMJIT KAUR
|
2604009WL006646
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289272
|
|
PARAMJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-008-001/70
(Bilaspur)
|
2604009000NRG23170720220162951
|
23/08/2022
|
JARNAIL KAUR
|
2604009WL006646
|
JARNAIL KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289273
|
|
JARNAIL KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-008-001/74
(Bilaspur)
|
2604009000NRG23170720220162952
|
23/08/2022
|
CHARANJIT KAUR
|
2604009WL006646
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289271
|
|
JAGTAR SINGH S/O S. HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-008-001/75
(Bilaspur)
|
2604009000NRG23170720220162953
|
23/08/2022
|
MANJIT KAUR
|
2604009WL006646
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289274
|
|
MANJIT KAUR WIFE OF JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-008-001/77
(Bilaspur)
|
2604009000NRG23170720220162954
|
23/08/2022
|
GURMEET KAUR
|
2604009WL006646
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289275
|
|
GURMEET KAUR W/O SH.HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|