|
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-04-009-037-001/178
(Lapran)
|
2604009000NRG23170720220163817
|
23/08/2022
|
BIMALJIT KAUR
|
2604009WL006663
|
BIMALJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419172462
|
|
BIMALJIT KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-037-001/179
(Lapran)
|
2604009000NRG23170720220163818
|
23/08/2022
|
GURPREET KAUR
|
2604009WL006663
|
GURPREET KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419172463
|
|
GURPREET KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-037-001/206
(Lapran)
|
2604009000NRG23170720220163826
|
23/08/2022
|
PARAMJIT KAUR
|
2604009WL006663
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419172461
|
|
PARAMJIT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-037-001/230
(Lapran)
|
2604009000NRG23170720220163830
|
23/08/2022
|
JASBIR KAUR
|
2604009WL006663
|
JASBIR KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419172464
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|