|
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-04-009-018-001/92
(Dugri)
|
2604009000NRG23250720220176476
|
24/08/2022
|
JOTI
|
2604009WL007320
|
JOTI
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419286820
|
|
PRABHJOT KAUR W/O SARBJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-018-001/99
(Dugri)
|
2604009000NRG23250720220176481
|
24/08/2022
|
Jaswant Kaur
|
2604009WL007320
|
Jaswant Kaur
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286821
|
|
JASWANT KAUR W/O BUTTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-018-001/94
(Dugri)
|
2604009000NRG23250720220176478
|
24/08/2022
|
SOHAN SINGH
|
2604009WL007320
|
SOHAN SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286822
|
|
SOHAN SINGH SO BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|