|
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-04-009-004-001/48
(Barmalipur)
|
2604009000NRG23290720220187110
|
24/08/2022
|
SUKHDEV KAUR
|
2604009WL007794
|
SUKHDEV KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419298153
|
|
SUKHDEV KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-004-001/160
(Barmalipur)
|
2604009000NRG23290720220187101
|
24/08/2022
|
Kanwaljit Kaur
|
2604009WL007794
|
Kanwaljit Kaur
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298152
|
|
KANWALJIT KAUR WO PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-004-001/2
(Barmalipur)
|
2604009000NRG23290720220187106
|
24/08/2022
|
KULWANT SINGH
|
2604009WL007794
|
KULWANT SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298154
|
|
KULWANT SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-004-001/27
(Barmalipur)
|
2604009000NRG23290720220187107
|
24/08/2022
|
PARAMJIT KAUR
|
2604009WL007794
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419298156
|
|
PARAMJIT KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-004-001/28
(Barmalipur)
|
2604009000NRG23290720220187108
|
24/08/2022
|
paramjit kaur
|
2604009WL007794
|
paramjit kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298157
|
|
PARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORAHA
|
PB-04-009-004-001/39
(Barmalipur)
|
2604009000NRG23290720220187109
|
24/08/2022
|
BHAGWANT SINGH
|
2604009WL007794
|
BHAGWANT SINGH
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298155
|
|
BHAGWANT SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|