|
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-04-009-023-001/53
(Gidri)
|
2604009000NRG23140720220155383
|
23/08/2022
|
BAGGA SINGH
|
2604009WL006391
|
BAGGA SINGH
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283421
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-023-001/55
(Gidri)
|
2604009000NRG23140720220155384
|
23/08/2022
|
Dalbara Singh
|
2604009WL006391
|
Dalbara Singh
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283419
|
|
DALBARA SINGH S/O RAKHA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-023-001/69
(Gidri)
|
2604009000NRG23140720220155387
|
23/08/2022
|
CHARANJIT KAUR
|
2604009WL006391
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419283422
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DORAHA
|
PB-04-009-023-001/71
(Gidri)
|
2604009000NRG23140720220155388
|
23/08/2022
|
Manjit Kaur
|
2604009WL006391
|
Manjit Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419283425
|
|
MANJIT KAUR W/O NATH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-023-001/79
(Gidri)
|
2604009000NRG23140720220155390
|
23/08/2022
|
Majar Singh
|
2604009WL006391
|
Majar Singh
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283424
|
|
Mr. MEJAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
DORAHA
|
PB-04-009-023-001/84
(Gidri)
|
2604009000NRG23140720220155391
|
23/08/2022
|
JAsvir Kaur
|
2604009WL006391
|
JAsvir Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283420
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-023-001/61
(Gidri)
|
2604009000NRG23140720220155386
|
23/08/2022
|
HARMEET KAUR
|
2604009WL006391
|
HARMEET KAUR
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283423
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|