|
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-04-009-015-001/186
(Deep Nagar)
|
2604009000NRG23090620220073207
|
10/06/2022
|
Lakhi Ram
|
2604009WL0003481
|
Lakhi Ram
|
00176
|
IDIB000D069
|
846
|
846
|
Rejected
|
16/06/2022
|
|
2319958720
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-041-001/31
(Majri)
|
2604009000NRG23100620220074578
|
10/06/2022
|
DARSHAN SINGH
|
2604009WL0003530
|
DARSHAN SINGH
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958722
|
|
DARSHANSINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-041-001/31
(Majri)
|
2604009000NRG23100620220074577
|
10/06/2022
|
DARSHAN SINGH
|
2604009WL0003530
|
DARSHAN SINGH
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958721
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-015-001/85
(Deep Nagar)
|
2604009000NRG23090620220073206
|
10/06/2022
|
CHARANJIT KAUR
|
2604009WL0003481
|
CHARANJIT KAUR
|
00415
|
SBIN0050076
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319958723
|
|
MS CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-030-001/129
(Jargari)
|
2604009000NRG23090620220073166
|
10/06/2022
|
Sinderpal kaur
|
2604009WL0003478
|
Sinderpal kaur
|
00468
|
UBIN0823686
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319958724
|
|
Sinderpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|