|
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-04-009-037-001/32
(Lapran)
|
2604009000NRG23170720220161616
|
23/08/2022
|
HARPAL KAUR
|
2604009WL006620
|
HARPAL KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291846
|
|
KEWAL SINGH S/O GURDEV SINGH & HARPAL KA
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-037-001/36
(Lapran)
|
2604009000NRG23170720220161617
|
23/08/2022
|
Baljit Kaur
|
2604009WL006620
|
Baljit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291844
|
|
BALJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-037-001/37
(Lapran)
|
2604009000NRG23170720220161618
|
23/08/2022
|
SWARANJIT KAUR
|
2604009WL006620
|
SWARANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419291843
|
|
SAWARNJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-037-001/41
(Lapran)
|
2604009000NRG23170720220161619
|
23/08/2022
|
SARJIT KAUR
|
2604009WL006620
|
SARJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419291845
|
|
SARBJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|