|
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-04-009-019-001/4
(Ghaloti)
|
2604009000NRG23150720220159171
|
23/08/2022
|
Sinderpal Kaur
|
2604009WL006531
|
Sinderpal Kaur
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287177
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-019-001/49
(Ghaloti)
|
2604009000NRG23150720220159177
|
23/08/2022
|
Kulwinder Kaur
|
2604009WL006531
|
Kulwinder Kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287174
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-019-001/5
(Ghaloti)
|
2604009000NRG23150720220159181
|
23/08/2022
|
GURMAIL KAUR
|
2604009WL006531
|
GURMAIL KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287175
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-019-001/7
(Ghaloti)
|
2604009000NRG23150720220159187
|
23/08/2022
|
sarbjit kaur
|
2604009WL006531
|
sarbjit kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287172
|
|
SARABJIT KAUR W/O MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-009-019-001/70
(Ghaloti)
|
2604009000NRG23150720220159188
|
23/08/2022
|
kesar singh
|
2604009WL006531
|
kesar singh
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287171
|
|
KESHAR SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-019-001/76
(Ghaloti)
|
2604009000NRG23150720220159191
|
23/08/2022
|
SUKHJIT KAUR
|
2604009WL006531
|
SUKHJIT KAUR
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419287176
|
|
SUKHJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORAHA
|
PB-04-009-019-001/93
(Ghaloti)
|
2604009000NRG23150720220159192
|
23/08/2022
|
SATYA
|
2604009WL006531
|
SATYA
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287173
|
|
SATYA W/O GULATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|