|
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-04-009-019-001/286
(Ghaloti)
|
2604009000NRG23150720220159088
|
23/08/2022
|
Paramjit Kaur
|
2604009WL006531
|
Paramjit Kaur
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293192
|
|
PARMJIT KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-019-001/274
(Ghaloti)
|
2604009000NRG23150720220159082
|
23/08/2022
|
KULWINDER KAUR
|
2604009WL006531
|
KULWINDER KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419293188
|
|
KULWINDER KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-019-001/269
(Ghaloti)
|
2604009000NRG23150720220159077
|
23/08/2022
|
MANJIT SINGH
|
2604009WL006531
|
MANJIT SINGH
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293191
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-019-001/271
(Ghaloti)
|
2604009000NRG23150720220159081
|
23/08/2022
|
Karnail Kaur
|
2604009WL006531
|
Karnail Kaur
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293190
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-019-001/285
(Ghaloti)
|
2604009000NRG23150720220159085
|
23/08/2022
|
Malkit singh
|
2604009WL006531
|
Malkit singh
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293189
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|