|
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-04-009-037-001/61
(Lapran)
|
2604009000NRG23020820220190296
|
24/08/2022
|
HARDEEP KAUR
|
2604009WL007992
|
HARDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995203
|
|
HARDEEP KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-037-001/87
(Lapran)
|
2604009000NRG23020820220190298
|
24/08/2022
|
SARBJIT KAUR
|
2604009WL007992
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995201
|
|
SARBJIT KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-037-001/92
(Lapran)
|
2604009000NRG23020820220190299
|
24/08/2022
|
PARAMJIT SINGH
|
2604009WL007992
|
PARAMJIT SINGH
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995202
|
|
PARAMJIT SINGH S/O HARNEK SINGH & HARJIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|