|
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-04-009-037-001/181
(Lapran)
|
2604009000NRG23170720220163820
|
23/08/2022
|
JASWANT KAUR
|
2604009WL006663
|
JASWANT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290574
|
|
JASWANT KAUR WIFE JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-037-001/185
(Lapran)
|
2604009000NRG23170720220163823
|
23/08/2022
|
Mandeep Kaur
|
2604009WL006663
|
Mandeep Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419290575
|
|
MANDEEP KAUR W/O KIRANPREET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-037-001/45
(Lapran)
|
2604009000NRG23170720220163839
|
23/08/2022
|
SANDEEP KAUR
|
2604009WL006663
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290573
|
|
SANDIP KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-037-001/46
(Lapran)
|
2604009000NRG23170720220163840
|
23/08/2022
|
SARBJIT KAUR
|
2604009WL006663
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290571
|
|
SARBJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-037-001/87
(Lapran)
|
2604009000NRG23170720220163847
|
23/08/2022
|
SARBJIT KAUR
|
2604009WL006663
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290572
|
|
SARBJIT KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|