|
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-04-009-016-001/54
(Dhamot Kalan)
|
2604009000NRG23170720220164565
|
23/08/2022
|
SHINDERPAL KAUTR
|
2604009WL006677
|
SHINDERPAL KAUTR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293611
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-016-001/55
(Dhamot Kalan)
|
2604009000NRG23170720220164568
|
23/08/2022
|
baljit kaur
|
2604009WL006677
|
baljit kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293610
|
|
MRS BALJIT KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-016-001/60
(Dhamot Kalan)
|
2604009000NRG23170720220164569
|
23/08/2022
|
MANJIT KAUR
|
2604009WL006677
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293615
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-001/62
(Dhamot Kalan)
|
2604009000NRG23170720220164572
|
23/08/2022
|
HARBANSH KAUR
|
2604009WL006677
|
HARBANSH KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293612
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-016-001/63
(Dhamot Kalan)
|
2604009000NRG23170720220164573
|
23/08/2022
|
SAWARANJIT KAUR
|
2604009WL006677
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293613
|
|
MRS SAWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-001/64
(Dhamot Kalan)
|
2604009000NRG23170720220164576
|
23/08/2022
|
BALVIR KAUR
|
2604009WL006677
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293614
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|