|
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-04-011-079-001/233
(Aloona Pallah)
|
2604011000NRG24211120230391429
|
21/11/2023
|
baljeet kaur
|
2604011WL019912
|
baljeet kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689759
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-043-001/341
(Malhipur)
|
2604009000NRG24211120230391466
|
21/11/2023
|
JASWINDER KAUR
|
2604009WL019915
|
JASWINDER KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689761
|
|
JASWINDER KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-043-001/367
(Malhipur)
|
2604009000NRG24211120230391506
|
21/11/2023
|
Balvinder Kaur
|
2604009WL019918
|
Balvinder Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689762
|
|
Balvinder Kaur
|
()
|
|
4
|
DORAHA
|
PB-04-009-043-001/386
(Malhipur)
|
2604009000NRG24211120230391467
|
21/11/2023
|
Shimla Kaur
|
2604009WL019915
|
Shimla Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689760
|
|
Shimla Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-043-001/152
(Malhipur)
|
2604009000NRG24211120230391499
|
21/11/2023
|
Shinderpal Kaur
|
2604009WL019918
|
Shinderpal Kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689763
|
|
Shinderpal Kaur
|
()
|
|
6
|
DORAHA
|
PB-04-009-043-001/177
(Malhipur)
|
2604009000NRG24211120230391502
|
21/11/2023
|
Gurmel Kaur
|
2604009WL019918
|
Gurmel Kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689764
|
|
Gurmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-006-001/11
(Bhadewal)
|
2604009000NRG24211120230391432
|
21/11/2023
|
AMRIK SINGH
|
2604009WL019913
|
AMRIK SINGH
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689765
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-006-001/159
(Bhadewal)
|
2604009000NRG24211120230391436
|
21/11/2023
|
Balbir Singh
|
2604009WL019913
|
Balbir Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689766
|
|
MR BALBIR SINGH SO SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|