|
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-04-011-052-001/124
(Mahpur)
|
2604011000NRG23170720220163850
|
23/08/2022
|
Naib Singh
|
2604011WL006664
|
Naib Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185898
|
|
Naib Singh
|
()
|
|
2
|
DORAHA
|
PB-04-011-052-001/127
(Mahpur)
|
2604011000NRG23170720220163851
|
23/08/2022
|
rozy rani
|
2604011WL006664
|
rozy rani
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185897
|
|
rozy rani
|
()
|
|
3
|
DORAHA
|
PB-04-011-052-001/131
(Mahpur)
|
2604011000NRG23170720220163852
|
23/08/2022
|
Harjinder Singh
|
2604011WL006664
|
Harjinder Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185899
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-052-001/118
(Mahpur)
|
2604011000NRG23170720220163849
|
23/08/2022
|
harmesh kumar
|
2604011WL006664
|
harmesh kumar
|
00152
|
HDFC0003307
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185896
|
|
harmesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-011-052-001/16
(Mahpur)
|
2604011000NRG23170720220163853
|
23/08/2022
|
Bhajan Singh
|
2604011WL006664
|
Bhajan Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185900
|
|
BHAJAN SINGH S/O JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|