|
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-04-009-033-001/12
(Katahri)
|
2604009000NRG23250820220219041
|
25/08/2022
|
SATYA DEVI
|
2604009WL009541
|
SATYA DEVI
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399137330
|
|
SATYA DEVI WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-033-001/102
(Katahri)
|
2604009000NRG23250820220219037
|
25/08/2022
|
MANJIT KAUR
|
2604009WL009541
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399137331
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-033-001/110
(Katahri)
|
2604009000NRG23250820220219038
|
25/08/2022
|
GURJIT KAUR
|
2604009WL009541
|
GURJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399137325
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-033-001/111
(Katahri)
|
2604009000NRG23250820220219039
|
25/08/2022
|
JARNAIL KAUR
|
2604009WL009541
|
JARNAIL KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399137332
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-033-001/123
(Katahri)
|
2604009000NRG23250820220219042
|
25/08/2022
|
CHARANJIT KAUR
|
2604009WL009541
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399137328
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-009-033-001/129
(Katahri)
|
2604009000NRG23250820220219043
|
25/08/2022
|
LAKHWINDER SINGH
|
2604009WL009541
|
LAKHWINDER SINGH
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399137327
|
|
LAKHWINDER SINGH SON OF MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-033-001/134
(Katahri)
|
2604009000NRG23250820220219044
|
25/08/2022
|
BALJIT KAUR
|
2604009WL009541
|
BALJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399137326
|
|
BALJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-033-001/157
(Katahri)
|
2604009000NRG23250820220219045
|
25/08/2022
|
JASVIR KAUR
|
2604009WL009541
|
JASVIR KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399137329
|
|
JASVIR KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|