|
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-04-009-056-001/112
(Arraicha)
|
2604009000NRG23061220220334920
|
06/12/2022
|
Kulwant Kaur
|
2604009WL016652
|
Kulwant Kaur
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206457293
|
|
KULWANT KAUR W/O INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-056-001/98
(Arraicha)
|
2604009000NRG23061220220334934
|
06/12/2022
|
Gurmit Kaur
|
2604009WL016652
|
Gurmit Kaur
|
00349
|
PSIB0000407
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457286
|
|
GURMIT KAUR WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-056-001/23
(Arraicha)
|
2604009000NRG23061220220334922
|
06/12/2022
|
RANI
|
2604009WL016652
|
RANI
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457289
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-056-001/25
(Arraicha)
|
2604009000NRG23061220220334923
|
06/12/2022
|
PARAMJIT KAUR
|
2604009WL016652
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457291
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-009-056-001/27
(Arraicha)
|
2604009000NRG23061220220334924
|
06/12/2022
|
BALJIT KAUR
|
2604009WL016652
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457290
|
|
BALJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-009-056-001/58
(Arraicha)
|
2604009000NRG23061220220334925
|
06/12/2022
|
KULWANT KAUR
|
2604009WL016652
|
KULWANT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457287
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORAHA
|
PB-04-009-056-001/62
(Arraicha)
|
2604009000NRG23061220220334926
|
06/12/2022
|
BALJIT KAUR
|
2604009WL016652
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457288
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-056-001/65
(Arraicha)
|
2604009000NRG23061220220334927
|
06/12/2022
|
JASWINDER KAUR
|
2604009WL016652
|
JASWINDER KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457292
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-056-001/71
(Arraicha)
|
2604009000NRG23061220220334928
|
06/12/2022
|
Jasvir Kaur
|
2604009WL016652
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457294
|
|
JASVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DORAHA
|
PB-04-009-056-001/84
(Arraicha)
|
2604009000NRG23061220220334930
|
06/12/2022
|
Baljeet Kaur
|
2604009WL016652
|
Baljeet Kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457296
|
|
BALJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DORAHA
|
PB-04-009-056-001/85
(Arraicha)
|
2604009000NRG23061220220334931
|
06/12/2022
|
Ranjit Kaur
|
2604009WL016652
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206457297
|
|
RANJIT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG23061220220334932
|
06/12/2022
|
Malkit Kaur
|
2604009WL016652
|
Malkit Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206457295
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DORAHA
|
PB-04-009-056-001/97
(Arraicha)
|
2604009000NRG23061220220334933
|
06/12/2022
|
Ranjit Kaur
|
2604009WL016652
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206457298
|
|
RANJIT KAUR WO HARMES SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|