|
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-04-009-050-001/59
(Raul)
|
2604009000NRG23170720220162267
|
24/08/2022
|
Rajbir Kaur
|
2604009WL006635
|
Rajbir Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419182029
|
|
Rajbir Kaur
|
()
|
|
2
|
DORAHA
|
PB-04-009-050-001/62
(Raul)
|
2604009000NRG23170720220162276
|
24/08/2022
|
Baljinder Kaur
|
2604009WL006635
|
Baljinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419182025
|
|
Baljinder Kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-050-001/63
(Raul)
|
2604009000NRG23170720220162283
|
24/08/2022
|
Harvinder Kaur
|
2604009WL006635
|
Harvinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419182026
|
|
Harvinder Kaur
|
()
|
|
4
|
DORAHA
|
PB-04-009-050-001/64
(Raul)
|
2604009000NRG23170720220162284
|
24/08/2022
|
Kuldeep Kaur
|
2604009WL006635
|
Kuldeep Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419182030
|
|
Kuldeep Kaur
|
()
|
|
5
|
DORAHA
|
PB-04-009-050-001/66
(Raul)
|
2604009000NRG23170720220162292
|
24/08/2022
|
Harjit Kaur
|
2604009WL006635
|
Harjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419182032
|
|
Harjit Kaur
|
()
|
|
6
|
DORAHA
|
PB-04-009-050-001/67
(Raul)
|
2604009000NRG23170720220162298
|
24/08/2022
|
Harjit Kaur
|
2604009WL006635
|
Harjit Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419182027
|
|
Harjit Kaur
|
()
|
|
7
|
DORAHA
|
PB-04-009-050-001/70
(Raul)
|
2604009000NRG23170720220162300
|
24/08/2022
|
Jasvir Kaur
|
2604009WL006635
|
Jasvir Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419182028
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-050-001/58
(Raul)
|
2604009000NRG23170720220162266
|
24/08/2022
|
Paramjit Kaur
|
2604009WL006635
|
Paramjit Kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419182031
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|