|
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-04-011-052-001/88
(Mahpur)
|
2604009000NRG23171020220288564
|
17/10/2022
|
NACHHATAR SINGH
|
2604009WL013367
|
NACHHATAR SINGH
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406609
|
|
NACHHATAR SINGH SO MOHIDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-052-001/99
(Mahpur)
|
2604009000NRG23171020220288568
|
17/10/2022
|
Charanjit Kaur
|
2604009WL013367
|
Charanjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406610
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-052-001/66
(Mahpur)
|
2604009000NRG23171020220288562
|
17/10/2022
|
SUKHPREET KAUR
|
2604009WL013367
|
SUKHPREET KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406605
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-052-001/76
(Mahpur)
|
2604009000NRG23171020220288563
|
17/10/2022
|
BALJIT KAUR
|
2604009WL013367
|
BALJIT KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959406604
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-011-052-001/94
(Mahpur)
|
2604009000NRG23171020220288565
|
17/10/2022
|
JAGDEV SINGH
|
2604009WL013367
|
JAGDEV SINGH
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406606
|
|
JAGDEV SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-052-001/96
(Mahpur)
|
2604009000NRG23171020220288566
|
17/10/2022
|
GURDEV KAUR
|
2604009WL013367
|
GURDEV KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959406608
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-052-001/97
(Mahpur)
|
2604009000NRG23171020220288567
|
17/10/2022
|
Charanjit kaur
|
2604009WL013367
|
Charanjit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959406607
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|