|
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-04-009-027-001/60
(Jaipura)
|
2604009000NRG23150720220158719
|
24/08/2022
|
jagan singh
|
2604009WL006521
|
jagan singh
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419283462
|
|
JAGAN SINGH S O SH AMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
DORAHA
|
PB-04-009-027-001/66
(Jaipura)
|
2604009000NRG23150720220158724
|
24/08/2022
|
AMARJEET KAUR
|
2604009WL006521
|
AMARJEET KAUR
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419283463
|
|
AMARJEET KAUR W O SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-027-001/45
(Jaipura)
|
2604009000NRG23150720220158709
|
24/08/2022
|
JASVIR KAUR
|
2604009WL006521
|
JASVIR KAUR
|
00078
|
CNRB0004709
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419283464
|
|
JASVIR KAUR W O PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-027-001/68
(Jaipura)
|
2604009000NRG23150720220158730
|
24/08/2022
|
KULWANT KAUR
|
2604009WL006521
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419283461
|
|
KULWANT KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-027-001/67
(Jaipura)
|
2604009000NRG23150720220158729
|
24/08/2022
|
GULWANT KAUR
|
2604009WL006521
|
GULWANT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419283465
|
|
GULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-027-001/42
(Jaipura)
|
2604009000NRG23150720220158708
|
24/08/2022
|
CHARANJIT KAUR
|
2604009WL006521
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419283467
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-027-001/49
(Jaipura)
|
2604009000NRG23150720220158714
|
24/08/2022
|
KARAMJIT KAUR
|
2604009WL006521
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419283466
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|