|
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-04-009-018-001/27
(Dugri)
|
2604009000NRG23250720220176461
|
24/08/2022
|
KULWINDER KAUR
|
2604009WL007320
|
KULWINDER KAUR
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419288647
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-018-001/29
(Dugri)
|
2604009000NRG23250720220176462
|
24/08/2022
|
PARKASH KAUR
|
2604009WL007320
|
PARKASH KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288646
|
|
PARKASH KAUR W/O RAMJIT
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-018-001/39
(Dugri)
|
2604009000NRG23250720220176463
|
24/08/2022
|
HARJINDER KAUR
|
2604009WL007320
|
HARJINDER KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288650
|
|
HARJINDER KAUR WO RAM ASRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-018-001/41
(Dugri)
|
2604009000NRG23250720220176464
|
24/08/2022
|
RAM PAYARI
|
2604009WL007320
|
RAM PAYARI
|
00048
|
BKID0009470
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288648
|
|
RAM PIARI W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-018-001/45
(Dugri)
|
2604009000NRG23250720220176465
|
24/08/2022
|
MANJIT KAUR
|
2604009WL007320
|
MANJIT KAUR
|
00048
|
BKID0009470
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419288649
|
|
MANJIT KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-018-001/46
(Dugri)
|
2604009000NRG23250720220176466
|
24/08/2022
|
KULDEEP KAUR
|
2604009WL007320
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288651
|
|
KULDEEP KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|