|
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-04-009-025-001/28
(Gurditpura)
|
2604009000NRG23170720220164078
|
23/08/2022
|
PARAMJIT KAUR
|
2604009WL006667
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298449
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DORAHA
|
PB-04-009-025-001/29
(Gurditpura)
|
2604009000NRG23170720220164081
|
23/08/2022
|
GURMAIL KAUR
|
2604009WL006667
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298452
|
|
GARMEL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DORAHA
|
PB-04-009-025-001/31
(Gurditpura)
|
2604009000NRG23170720220164084
|
23/08/2022
|
MUKHTIAR KAUR
|
2604009WL006667
|
MUKHTIAR KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419298453
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-025-001/32
(Gurditpura)
|
2604009000NRG23170720220164086
|
23/08/2022
|
KARNAIL KAUR
|
2604009WL006667
|
KARNAIL KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419298451
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-025-001/37
(Gurditpura)
|
2604009000NRG23170720220164095
|
23/08/2022
|
JASVIR KAUR
|
2604009WL006667
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419298450
|
|
JASVIR KAUR WO SWARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|