|
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-04-009-047-001/314
(Rampur)
|
2604009000NRG23250820220219227
|
26/08/2022
|
Lakhveer kaur
|
2604009WL009545
|
Lakhveer kaur
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893503
|
|
MR HARJINDER SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-009-047-001/324
(Rampur)
|
2604009000NRG23250820220219235
|
26/08/2022
|
MALKIT KAUR
|
2604009WL009545
|
MALKIT KAUR
|
00415
|
SBIN0051221
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893505
|
|
MRS MALKIT KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-047-001/370
(Rampur)
|
2604009000NRG23250820220219248
|
26/08/2022
|
Parmjit Kaur
|
2604009WL009545
|
Parmjit Kaur
|
00415
|
SBIN0051221
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398893504
|
|
MS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-047-001/323
(Rampur)
|
2604009000NRG23250820220219230
|
26/08/2022
|
GURDEV KAUR
|
2604009WL009545
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398893507
|
|
GURDEV KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-047-001/330
(Rampur)
|
2604009000NRG23250820220219236
|
26/08/2022
|
PARAMJIT KAUR
|
2604009WL009545
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398893508
|
|
PARAMJIT KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-047-001/351
(Rampur)
|
2604009000NRG23250820220219247
|
26/08/2022
|
HARJIT KAUR
|
2604009WL009545
|
HARJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893506
|
|
HARJIT KAUR
|
()
|
|
7
|
DORAHA
|
PB-04-009-047-001/371
(Rampur)
|
2604009000NRG23250820220219253
|
26/08/2022
|
Paramjeet kaur
|
2604009WL009545
|
Paramjeet kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893509
|
|
Paramjeet kaur
|
()
|
|
8
|
DORAHA
|
PB-04-009-047-001/384
(Rampur)
|
2604009000NRG23250820220219254
|
26/08/2022
|
Jarnail Kaur
|
2604009WL009545
|
Jarnail Kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398893510
|
|
Jarnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|