|
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-04-009-043-001/251
(Malhipur)
|
2604009000NRG23020920220233168
|
02/09/2022
|
Baljit Kaaur
|
2604009WL010229
|
Baljit Kaaur
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923804
|
|
MR BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-012-001/22
(Chankoiyan Khurd)
|
2604009000NRG23020920220233161
|
02/09/2022
|
MAGH
|
2604009WL010229
|
MAGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923805
|
|
MR MAGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-025-001/81
(Gurditpura)
|
2604009000NRG23020920220233166
|
02/09/2022
|
CHARANJIT KAUR
|
2604009WL010229
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923803
|
|
CHARANJIT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-046-001/212
(Rajgarh)
|
2604009000NRG23020920220233170
|
02/09/2022
|
devraj singh
|
2604009WL010229
|
devraj singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923806
|
|
devraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-047-001/120
(Rampur)
|
2604009000NRG23020920220233171
|
02/09/2022
|
PARAMJIT KAUR
|
2604009WL010229
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871923807
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|