|
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-04-009-030-001/339
(Jargari)
|
2604009000NRG23150720220159837
|
24/08/2022
|
GAGANDEEP KAUR
|
2604009WL006557
|
GAGANDEEP KAUR
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419290547
|
|
GAGANDEEP KAUR D/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-030-001/46
(Jargari)
|
2604009000NRG23150720220159844
|
24/08/2022
|
GYAN SINGH
|
2604009WL006557
|
GYAN SINGH
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419290549
|
|
GIAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-030-001/76
(Jargari)
|
2604009000NRG23150720220159846
|
24/08/2022
|
Baljit Kaur
|
2604009WL006557
|
Baljit Kaur
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419290548
|
|
MANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128
|
1128
|
|
|
|
|
|
|
|