|
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-04-009-004-001/147
(Barmalipur)
|
2604009000NRG23010820220189359
|
24/08/2022
|
kamaljit Kaur
|
2604009WL007935
|
kamaljit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419282125
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-004-001/142
(Barmalipur)
|
2604009000NRG23010820220189357
|
24/08/2022
|
Mandeep Kaur
|
2604009WL007935
|
Mandeep Kaur
|
00349
|
PSIB0021341
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419282124
|
|
MANDEEP KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-004-001/145
(Barmalipur)
|
2604009000NRG23010820220189358
|
24/08/2022
|
Gurmeet Kaur
|
2604009WL007935
|
Gurmeet Kaur
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419282123
|
|
GURMEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-004-001/119
(Barmalipur)
|
2604009000NRG23010820220189350
|
24/08/2022
|
Mandeep Kaur
|
2604009WL007935
|
Mandeep Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419282129
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DORAHA
|
PB-04-009-004-001/120
(Barmalipur)
|
2604009000NRG23010820220189351
|
24/08/2022
|
sukhwinder kaur
|
2604009WL007935
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419282128
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DORAHA
|
PB-04-009-004-001/124
(Barmalipur)
|
2604009000NRG23010820220189353
|
24/08/2022
|
karnail kaur
|
2604009WL007935
|
karnail kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419282127
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DORAHA
|
PB-04-009-004-001/125
(Barmalipur)
|
2604009000NRG23010820220189354
|
24/08/2022
|
sarabjit kaur
|
2604009WL007935
|
sarabjit kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419282126
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DORAHA
|
PB-04-009-004-001/126
(Barmalipur)
|
2604009000NRG23010820220189355
|
24/08/2022
|
karamjit kaur
|
2604009WL007935
|
karamjit kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419282130
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|