|
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-04-011-026-001/2
(Ghurala)
|
2604011000NRG23071220220335535
|
07/12/2022
|
Swaran Kaur
|
2604011WL016679
|
Swaran Kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203906058
|
|
SWARAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-011-026-001/32
(Ghurala)
|
2604011000NRG23071220220335539
|
07/12/2022
|
Manjit Kaur
|
2604011WL016679
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203906059
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DORAHA
|
PB-04-011-026-001/44
(Ghurala)
|
2604011000NRG23071220220335540
|
07/12/2022
|
Kuldeep Kaur
|
2604011WL016679
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203906060
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DORAHA
|
PB-04-011-026-001/45
(Ghurala)
|
2604011000NRG23071220220335541
|
07/12/2022
|
Sarabjit Kaur
|
2604011WL016679
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203906056
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG23071220220335542
|
07/12/2022
|
Aman Kaur
|
2604011WL016679
|
Aman Kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7203906062
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DORAHA
|
PB-04-011-026-001/59
(Ghurala)
|
2604011000NRG23071220220335543
|
07/12/2022
|
Bhinder Kaur
|
2604011WL016679
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203906063
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DORAHA
|
PB-04-011-026-001/61
(Ghurala)
|
2604011000NRG23071220220335545
|
07/12/2022
|
Paramjit Kaur
|
2604011WL016679
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7203906061
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DORAHA
|
PB-04-011-026-001/68
(Ghurala)
|
2604011000NRG23071220220335546
|
07/12/2022
|
AMARJIT KAUR
|
2604011WL016679
|
AMARJIT KAUR
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203906055
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG23071220220335548
|
07/12/2022
|
Harpreet Kaur
|
2604011WL016679
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203906057
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|