|
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-04-009-031-001/143
(Kaddon)
|
2604009000NRG23170720220162730
|
24/08/2022
|
GYAN KAUR
|
2604009WL006643
|
GYAN KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285576
|
|
GYAN KAUR W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-031-001/166
(Kaddon)
|
2604009000NRG23170720220162736
|
24/08/2022
|
SANDEEP KAUR
|
2604009WL006643
|
SANDEEP KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285570
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-031-001/201
(Kaddon)
|
2604009000NRG23170720220162754
|
24/08/2022
|
Charanjit Kaur
|
2604009WL006643
|
Charanjit Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285571
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-031-001/202
(Kaddon)
|
2604009000NRG23170720220162757
|
24/08/2022
|
Daljit Kaur
|
2604009WL006643
|
Daljit Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285574
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-031-001/206
(Kaddon)
|
2604009000NRG23170720220162760
|
24/08/2022
|
PARMJIT KAUR
|
2604009WL006643
|
PARMJIT KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285575
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-031-001/208
(Kaddon)
|
2604009000NRG23170720220162763
|
24/08/2022
|
REEMA RANI
|
2604009WL006643
|
REEMA RANI
|
00415
|
SBIN0051079
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285573
|
|
MRS REEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-031-001/209
(Kaddon)
|
2604009000NRG23170720220162766
|
24/08/2022
|
BALJINDER KAUR
|
2604009WL006643
|
BALJINDER KAUR
|
00415
|
SBIN0051079
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285572
|
|
MR RAKVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|