|
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-04-009-012-001/108
(Chankoiyan Khurd)
|
2604009000NRG23150720220157958
|
23/08/2022
|
PRITHVI RAJ
|
2604009WL006501
|
PRITHVI RAJ
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288182
|
|
PRITHVI RAJ SO SHIV CHAND
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-012-001/117
(Chankoiyan Khurd)
|
2604009000NRG23150720220157978
|
23/08/2022
|
bakwinder kaur
|
2604009WL006501
|
bakwinder kaur
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288181
|
|
BALWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-012-001/119
(Chankoiyan Khurd)
|
2604009000NRG23150720220157981
|
23/08/2022
|
AVTAR KAUR
|
2604009WL006501
|
AVTAR KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288180
|
|
AVTAR KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-012-001/107
(Chankoiyan Khurd)
|
2604009000NRG23150720220157955
|
23/08/2022
|
SHINDERPAL KAUR
|
2604009WL006501
|
SHINDERPAL KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288184
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-012-001/109
(Chankoiyan Khurd)
|
2604009000NRG23150720220157962
|
23/08/2022
|
KAMALJIT KAUR
|
2604009WL006501
|
KAMALJIT KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288186
|
|
KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-012-001/111
(Chankoiyan Khurd)
|
2604009000NRG23150720220157965
|
23/08/2022
|
PUSHPA DEVI
|
2604009WL006501
|
PUSHPA DEVI
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288183
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-012-001/112
(Chankoiyan Khurd)
|
2604009000NRG23150720220157970
|
23/08/2022
|
RAJWANT KAUR
|
2604009WL006501
|
RAJWANT KAUR
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419288185
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-012-001/114
(Chankoiyan Khurd)
|
2604009000NRG23150720220157973
|
23/08/2022
|
CHARNO
|
2604009WL006501
|
CHARNO
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288187
|
|
CHARANO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-012-001/10
(Chankoiyan Khurd)
|
2604009000NRG23150720220157947
|
23/08/2022
|
MOHINDER KAUR
|
2604009WL006501
|
MOHINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419288188
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|