|
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-04-011-035-001/36
(Jarg)
|
2604011000NRG23020820220190605
|
24/08/2022
|
Jaswinder Kaur
|
2604011WL008004
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296865
|
|
JASWINDER KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-035-001/42
(Jarg)
|
2604011000NRG23020820220190606
|
24/08/2022
|
Bhupinder Kaur
|
2604011WL008004
|
Bhupinder Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296866
|
|
BHUPINDER KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-011-035-001/68
(Jarg)
|
2604011000NRG23020820220190612
|
24/08/2022
|
Choti
|
2604011WL008004
|
Choti
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419296864
|
|
CHHOTI W/O SANT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|