|
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-04-009-024-001/25
(Gobindpura)
|
2604009000NRG23160820220208425
|
16/08/2022
|
BALJINDER SINGH
|
2604009WL008962
|
BALJINDER SINGH
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154743235
|
|
BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-024-001/25
(Gobindpura)
|
2604009000NRG23160820220208424
|
16/08/2022
|
HARJEET KAUR
|
2604009WL008962
|
HARJEET KAUR
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154743233
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-024-001/26
(Gobindpura)
|
2604009000NRG23160820220208426
|
16/08/2022
|
BHAJAN KAUR
|
2604009WL008962
|
BHAJAN KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743228
|
|
KAUR BHAJAN
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-024-001/27
(Gobindpura)
|
2604009000NRG23160820220208428
|
16/08/2022
|
Mandeep KAUR
|
2604009WL008962
|
Mandeep KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743232
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-024-001/34
(Gobindpura)
|
2604009000NRG23160820220208429
|
16/08/2022
|
NIRMAL SINGH
|
2604009WL008962
|
NIRMAL SINGH
|
00048
|
BKID0006517
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154743234
|
|
NIRMAL SINGH S/O S DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-024-001/69
(Gobindpura)
|
2604009000NRG23160820220208430
|
16/08/2022
|
BALVIR KAUR
|
2604009WL008962
|
BALVIR KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743231
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-024-001/86
(Gobindpura)
|
2604009000NRG23160820220208436
|
16/08/2022
|
BALJIT KAUR
|
2604009WL008962
|
BALJIT KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743230
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-024-001/87
(Gobindpura)
|
2604009000NRG23160820220208437
|
16/08/2022
|
Ranjit Kaur
|
2604009WL008962
|
Ranjit Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743237
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORAHA
|
PB-04-009-024-001/88
(Gobindpura)
|
2604009000NRG23160820220208438
|
16/08/2022
|
Amarjit Kaur
|
2604009WL008962
|
Amarjit Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743229
|
|
AMARJIT KAUR. W/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-024-001/90
(Gobindpura)
|
2604009000NRG23160820220208439
|
16/08/2022
|
Sandeep Kaur
|
2604009WL008962
|
Sandeep Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743236
|
|
SANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|