|
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-04-011-052-001/88
(Mahpur)
|
2604011000NRG23160820220208419
|
16/08/2022
|
NACHHATAR SINGH
|
2604011WL008961
|
NACHHATAR SINGH
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398993331
|
|
NACHHATAR SINGH SO MOHIDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-052-001/18
(Mahpur)
|
2604011000NRG23160820220208406
|
16/08/2022
|
Piyar Kaur
|
2604011WL008961
|
Piyar Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993324
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-011-052-001/21
(Mahpur)
|
2604011000NRG23160820220208407
|
16/08/2022
|
Paramjit Kaur
|
2604011WL008961
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398993328
|
|
PARAMJIT KAUR WO DHAYAN SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-052-001/27
(Mahpur)
|
2604011000NRG23160820220208409
|
16/08/2022
|
Rajinder Kaur
|
2604011WL008961
|
Rajinder Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398993327
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-011-052-001/28
(Mahpur)
|
2604011000NRG23160820220208410
|
16/08/2022
|
Paramjit Kaur
|
2604011WL008961
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398993329
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-011-052-001/30
(Mahpur)
|
2604011000NRG23160820220208411
|
16/08/2022
|
Baljit Kaur
|
2604011WL008961
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993330
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-011-052-001/31
(Mahpur)
|
2604011000NRG23160820220208412
|
16/08/2022
|
Chotta Singh
|
2604011WL008961
|
Chotta Singh
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993326
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-011-052-001/37
(Mahpur)
|
2604011000NRG23160820220208416
|
16/08/2022
|
Ranjit Kaur
|
2604011WL008961
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398993325
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DORAHA
|
PB-04-011-052-001/66
(Mahpur)
|
2604011000NRG23160820220208417
|
16/08/2022
|
SUKHPREET KAUR
|
2604011WL008961
|
SUKHPREET KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398993323
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|