|
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-04-009-004-001/149
(Barmalipur)
|
2604009000NRG23160820220206183
|
26/08/2022
|
Surinder Kaur
|
2604009WL008843
|
Surinder Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140986
|
|
SURINDER KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-004-001/103
(Barmalipur)
|
2604009000NRG23160820220206168
|
26/08/2022
|
BALJIT KAUR
|
2604009WL008843
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
03/09/2022
|
|
4399140990
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-004-001/104
(Barmalipur)
|
2604009000NRG23160820220206169
|
26/08/2022
|
BHINDER KAUR
|
2604009WL008843
|
BHINDER KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399140989
|
|
BHINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-004-001/105
(Barmalipur)
|
2604009000NRG23160820220206170
|
26/08/2022
|
RAJINDER KAUR
|
2604009WL008843
|
RAJINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140987
|
|
RAJINDER KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-004-001/11
(Barmalipur)
|
2604009000NRG23160820220206171
|
26/08/2022
|
ajiab singh
|
2604009WL008843
|
ajiab singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140988
|
|
AJAIB SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-004-001/130
(Barmalipur)
|
2604009000NRG23160820220206178
|
26/08/2022
|
Jarnail Kaur
|
2604009WL008843
|
Jarnail Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399140992
|
|
JARNAIL KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-004-001/133
(Barmalipur)
|
2604009000NRG23160820220206179
|
26/08/2022
|
Jit Kaur
|
2604009WL008843
|
Jit Kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
03/09/2022
|
|
4399140991
|
|
JIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|