|
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-04-009-042-001/28
(Maksudra)
|
2604009000NRG23280720220185043
|
25/08/2022
|
NAHAR SINGH
|
2604009WL007713
|
NAHAR SINGH
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298794
|
|
NAHAR SINGH SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
DORAHA
|
PB-04-009-042-001/39
(Maksudra)
|
2604009000NRG23280720220185046
|
25/08/2022
|
JASVIR KAUR
|
2604009WL007713
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298788
|
|
JASVIR KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DORAHA
|
PB-04-009-042-001/50
(Maksudra)
|
2604009000NRG23280720220185047
|
25/08/2022
|
MANJIT KAUR
|
2604009WL007713
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298790
|
|
MANJIT KAUR WO BACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-042-001/52
(Maksudra)
|
2604009000NRG23280720220185050
|
25/08/2022
|
RANJIT KAUR
|
2604009WL007713
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298789
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DORAHA
|
PB-04-009-042-001/58
(Maksudra)
|
2604009000NRG23280720220185051
|
25/08/2022
|
BALJINDER KAUR
|
2604009WL007713
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298791
|
|
BALJINDER KAUR WO KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-042-001/66
(Maksudra)
|
2604009000NRG23280720220185053
|
25/08/2022
|
TARSEM SINGH
|
2604009WL007713
|
TARSEM SINGH
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419298793
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-009-042-001/67
(Maksudra)
|
2604009000NRG23280720220185054
|
25/08/2022
|
kulwant kaur
|
2604009WL007713
|
kulwant kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298792
|
|
KULWANT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|