|
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-04-011-052-001/17
(Mahpur)
|
2604011000NRG23170720220161666
|
24/08/2022
|
paramjit kaur
|
2604011WL006621
|
paramjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145689
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-052-001/23
(Mahpur)
|
2604011000NRG23170720220161670
|
24/08/2022
|
Ajaib Singh
|
2604011WL006621
|
Ajaib Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145690
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-052-001/18
(Mahpur)
|
2604011000NRG23170720220161667
|
24/08/2022
|
Piyar Kaur
|
2604011WL006621
|
Piyar Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145688
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-052-001/21
(Mahpur)
|
2604011000NRG23170720220161668
|
24/08/2022
|
Paramjit Kaur
|
2604011WL006621
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145684
|
|
PARAMJIT KAUR WO DHAYAN SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-011-052-001/22
(Mahpur)
|
2604011000NRG23170720220161669
|
24/08/2022
|
Paramjit Kaur
|
2604011WL006621
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145683
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-011-052-001/25
(Mahpur)
|
2604011000NRG23170720220161671
|
24/08/2022
|
Parkash Kaur
|
2604011WL006621
|
Parkash Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399145687
|
|
PARKASH KAUR DO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-052-001/26
(Mahpur)
|
2604011000NRG23170720220161673
|
24/08/2022
|
Charanjit Kaur
|
2604011WL006621
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145686
|
|
CHARANJIT KAUR WO GYAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-052-001/27
(Mahpur)
|
2604011000NRG23170720220161674
|
24/08/2022
|
Rajinder Kaur
|
2604011WL006621
|
Rajinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145685
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|