|
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-04-009-023-001/108
(Gidri)
|
2604009000NRG23200920220260317
|
27/09/2022
|
KARAMJIT KAUR
|
2604009WL011632
|
KARAMJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407880
|
|
KARAMJIT KAUR W/O SHIVARA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-023-001/110
(Gidri)
|
2604009000NRG23200920220260318
|
27/09/2022
|
Amarjit Kaur
|
2604009WL011632
|
Amarjit Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407881
|
|
AMARJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-023-001/114
(Gidri)
|
2604009000NRG23200920220260319
|
27/09/2022
|
paramjit kaur
|
2604009WL011632
|
paramjit kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407879
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-023-001/116
(Gidri)
|
2604009000NRG23200920220260320
|
27/09/2022
|
DHARAMJIT SINGH
|
2604009WL011632
|
DHARAMJIT SINGH
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959407878
|
|
DHARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-023-001/121
(Gidri)
|
2604009000NRG23200920220260322
|
27/09/2022
|
jarnail kaur
|
2604009WL011632
|
jarnail kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407883
|
|
JARNAIL KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-023-001/119
(Gidri)
|
2604009000NRG23200920220260321
|
27/09/2022
|
GURCHARAN KAUR
|
2604009WL011632
|
GURCHARAN KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959407882
|
|
GURCHARAN KAUR WIFE JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|