|
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-04-009-047-001/160
(Rampur)
|
2604009000NRG23140720220154053
|
23/08/2022
|
SINDER KAUR
|
2604009WL006369
|
SINDER KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298893
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORAHA
|
PB-04-009-047-001/260
(Rampur)
|
2604009000NRG23140720220154059
|
23/08/2022
|
Manjit Kaur
|
2604009WL006369
|
Manjit Kaur
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298892
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-047-001/268
(Rampur)
|
2604009000NRG23140720220154061
|
23/08/2022
|
HARJIT KAUR
|
2604009WL006369
|
HARJIT KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298894
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-047-001/274
(Rampur)
|
2604009000NRG23140720220154062
|
23/08/2022
|
BALJINJDER KAUR
|
2604009WL006369
|
BALJINJDER KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298895
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-047-001/216
(Rampur)
|
2604009000NRG23140720220154054
|
23/08/2022
|
BALJIT KAUR
|
2604009WL006369
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298886
|
|
BALJIT KAUR WO RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-047-001/227
(Rampur)
|
2604009000NRG23140720220154055
|
23/08/2022
|
KULDEEP KAUR
|
2604009WL006369
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298887
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-047-001/233
(Rampur)
|
2604009000NRG23140720220154056
|
23/08/2022
|
CHARAN KAUR
|
2604009WL006369
|
CHARAN KAUR
|
00468
|
UBIN0818470
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419298888
|
|
CHARAN KAUR WOJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DORAHA
|
PB-04-009-047-001/250
(Rampur)
|
2604009000NRG23140720220154057
|
23/08/2022
|
Gurjit Kaur
|
2604009WL006369
|
Gurjit Kaur
|
00468
|
UBIN0818470
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419298889
|
|
GURJEET KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DORAHA
|
PB-04-009-047-001/259
(Rampur)
|
2604009000NRG23140720220154058
|
23/08/2022
|
GURPREET KAUR
|
2604009WL006369
|
GURPREET KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298890
|
|
GURPREET KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DORAHA
|
PB-04-009-047-001/266
(Rampur)
|
2604009000NRG23140720220154060
|
23/08/2022
|
Jasvir Kaur
|
2604009WL006369
|
Jasvir Kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298891
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|