|
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-04-009-016-001/22
(Dhamot Kalan)
|
2604009000NRG23020820220190317
|
24/08/2022
|
GURDEEP KAUR
|
2604009WL007993
|
GURDEEP KAUR
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419292205
|
|
GURDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-016-001/190
(Dhamot Kalan)
|
2604009000NRG23020820220190310
|
24/08/2022
|
JASPAL KAUR
|
2604009WL007993
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419292206
|
|
JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-016-001/198
(Dhamot Kalan)
|
2604009000NRG23020820220190312
|
24/08/2022
|
PARKASH KAUR
|
2604009WL007993
|
PARKASH KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419292209
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-001/199
(Dhamot Kalan)
|
2604009000NRG23020820220190313
|
24/08/2022
|
GURMEET KAUR
|
2604009WL007993
|
GURMEET KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419292210
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-016-001/20
(Dhamot Kalan)
|
2604009000NRG23020820220190314
|
24/08/2022
|
RANI KAUR
|
2604009WL007993
|
RANI KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419292212
|
|
MRS RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-001/200
(Dhamot Kalan)
|
2604009000NRG23020820220190315
|
24/08/2022
|
BALWINDER KAUR
|
2604009WL007993
|
BALWINDER KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419292207
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-001/210
(Dhamot Kalan)
|
2604009000NRG23020820220190316
|
24/08/2022
|
JASVIR KAUR
|
2604009WL007993
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419292211
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23020820220190318
|
24/08/2022
|
Manjit Kaur
|
2604009WL007993
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419292208
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|