|
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-04-009-019-001/176
(Ghaloti)
|
2604009000NRG23150720220159003
|
23/08/2022
|
PARAMJIT KAUR
|
2604009WL006531
|
PARAMJIT KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287159
|
|
MEHAR CHAND SO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-019-001/148
(Ghaloti)
|
2604009000NRG23150720220158982
|
23/08/2022
|
jaswant Kaur
|
2604009WL006531
|
jaswant Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287152
|
|
JASWANT KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-019-001/150
(Ghaloti)
|
2604009000NRG23150720220158985
|
23/08/2022
|
kuldeep kaur
|
2604009WL006531
|
kuldeep kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287153
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-019-001/156
(Ghaloti)
|
2604009000NRG23150720220158990
|
23/08/2022
|
jaspreet kaur
|
2604009WL006531
|
jaspreet kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287155
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-019-001/167
(Ghaloti)
|
2604009000NRG23150720220158997
|
23/08/2022
|
GURMIT KAUR
|
2604009WL006531
|
GURMIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287154
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-009-019-001/167
(Ghaloti)
|
2604009000NRG23150720220158996
|
23/08/2022
|
PIRTHI SINGH
|
2604009WL006531
|
PIRTHI SINGH
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287156
|
|
PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-019-001/152
(Ghaloti)
|
2604009000NRG23150720220158986
|
23/08/2022
|
manjeet singh
|
2604009WL006531
|
manjeet singh
|
00415
|
SBIN0051429
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287158
|
|
MANJIT SINGH S/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-019-001/158
(Ghaloti)
|
2604009000NRG23150720220158991
|
23/08/2022
|
SURJIT KAUR
|
2604009WL006531
|
SURJIT KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287157
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|