|
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-04-009-030-001/332
(Jargari)
|
2604009000NRG23170720220161580
|
24/08/2022
|
KIRANDEEP KAUR
|
2604009WL006618
|
KIRANDEEP KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419172478
|
|
KIRANDEEP KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-030-001/369
(Jargari)
|
2604009000NRG23170720220161584
|
24/08/2022
|
JASPREET KAUR
|
2604009WL006618
|
JASPREET KAUR
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419172477
|
|
JASPREET KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-030-001/426
(Jargari)
|
2604009000NRG23170720220161588
|
24/08/2022
|
Baldev Singh
|
2604009WL006618
|
Baldev Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419172476
|
|
Baldev Singh
|
()
|
|
4
|
DORAHA
|
PB-04-009-030-001/440
(Jargari)
|
2604009000NRG23170720220161589
|
24/08/2022
|
Pardeep Kaur
|
2604009WL006618
|
Pardeep Kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419172479
|
|
Pardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-030-001/357
(Jargari)
|
2604009000NRG23170720220161582
|
24/08/2022
|
amandeep kaur
|
2604009WL006618
|
amandeep kaur
|
00468
|
UBIN0823686
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419172481
|
|
amandeep kaur
|
()
|
|
6
|
DORAHA
|
PB-04-009-030-001/360
(Jargari)
|
2604009000NRG23170720220161583
|
24/08/2022
|
daljit kaur
|
2604009WL006618
|
daljit kaur
|
00468
|
UBIN0823686
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419172482
|
|
daljit kaur
|
()
|
|
7
|
DORAHA
|
PB-04-009-030-001/371
(Jargari)
|
2604009000NRG23170720220161585
|
24/08/2022
|
mandeep kaur
|
2604009WL006618
|
mandeep kaur
|
00468
|
UBIN0823686
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419172480
|
|
mandeep kaur
|
()
|
|
8
|
DORAHA
|
PB-04-009-030-001/380
(Jargari)
|
2604009000NRG23170720220161586
|
24/08/2022
|
JARNAIL KAUR
|
2604009WL006618
|
JARNAIL KAUR
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419172483
|
|
JARNAIL KAUR
|
()
|
|
9
|
DORAHA
|
PB-04-009-030-001/417
(Jargari)
|
2604009000NRG23170720220161587
|
24/08/2022
|
AMRITPAL KAUR
|
2604009WL006618
|
AMRITPAL KAUR
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419172484
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|