|
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-04-011-077-001/101
(Aloona Miana)
|
2604011000NRG23150720220158149
|
24/08/2022
|
Ramandeep Kaur
|
2604011WL006503
|
Ramandeep Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905632
|
|
Ramandeep Kaur
|
()
|
|
2
|
DORAHA
|
PB-04-011-077-001/36
(Aloona Miana)
|
2604011000NRG23150720220158161
|
24/08/2022
|
BALJIT KAUR
|
2604011WL006503
|
BALJIT KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905633
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-077-001/145
(Aloona Miana)
|
2604011000NRG23150720220158159
|
24/08/2022
|
Jaswinder Kaur
|
2604011WL006503
|
Jaswinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905634
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-077-001/126
(Aloona Miana)
|
2604011000NRG23150720220158157
|
24/08/2022
|
Gurdeep kaur
|
2604011WL006503
|
Gurdeep kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905636
|
|
Gurdeep kaur
|
()
|
|
5
|
DORAHA
|
PB-04-011-077-001/52
(Aloona Miana)
|
2604011000NRG23150720220158164
|
24/08/2022
|
Karamjit Kaur
|
2604011WL006503
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905635
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-011-077-001/116
(Aloona Miana)
|
2604011000NRG23150720220158155
|
24/08/2022
|
PARAMJEET KAUR
|
2604011WL006503
|
PARAMJEET KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905637
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-011-077-001/104
(Aloona Miana)
|
2604011000NRG23150720220158151
|
24/08/2022
|
Harbhajan Kaur
|
2604011WL006503
|
Harbhajan Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905639
|
|
MRS HARBAJAN KAUR
|
()
|
|
8
|
DORAHA
|
PB-04-011-077-001/118
(Aloona Miana)
|
2604011000NRG23150720220158156
|
24/08/2022
|
HARJINDER KAUR
|
2604011WL006503
|
HARJINDER KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905638
|
|
MRS HARJINDER KAUR WO AMRIK SINGH
|
()
|
|
9
|
DORAHA
|
PB-04-011-077-001/45
(Aloona Miana)
|
2604011000NRG23150720220158162
|
24/08/2022
|
JASWANT KAUR
|
2604011WL006503
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905640
|
|
MS JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-011-077-001/49
(Aloona Miana)
|
2604011000NRG23150720220158163
|
24/08/2022
|
Charanjit kaur
|
2604011WL006503
|
Charanjit kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905641
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|