|
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-04-009-036-001/85
(Landa)
|
2604009000NRG23160820220209059
|
16/08/2022
|
RASHPAL KAUR
|
2604009WL008990
|
RASHPAL KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740590
|
|
RACHHPAL KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-036-001/106
(Landa)
|
2604009000NRG23160820220209044
|
16/08/2022
|
Daljit Singh
|
2604009WL008990
|
Daljit Singh
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740596
|
|
DALJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-036-001/102
(Landa)
|
2604009000NRG23160820220209042
|
16/08/2022
|
Surinder Kaur
|
2604009WL008990
|
Surinder Kaur
|
00415
|
SBIN0050076
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740595
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-036-001/103
(Landa)
|
2604009000NRG23160820220209043
|
16/08/2022
|
Mejor Singh
|
2604009WL008990
|
Mejor Singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740593
|
|
MAJOR SINGH SO GURDASS SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-036-001/16
(Landa)
|
2604009000NRG23160820220209046
|
16/08/2022
|
Kulwinder Kaur
|
2604009WL008990
|
Kulwinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740594
|
|
KULWINDER KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-036-001/54
(Landa)
|
2604009000NRG23160820220209053
|
16/08/2022
|
Kulwant Kaur
|
2604009WL008990
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740592
|
|
KULWANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-036-001/61
(Landa)
|
2604009000NRG23160820220209054
|
16/08/2022
|
Tej Kaur
|
2604009WL008990
|
Tej Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740591
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|