|
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-04-009-027-001/1
(Jaipura)
|
2604009000NRG23160820220207674
|
25/08/2022
|
AMARJIT KAUR
|
2604009WL008915
|
AMARJIT KAUR
|
00078
|
CNRB0004709
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300668
|
|
AMARJIT KAUR W O BIKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-027-001/23
(Jaipura)
|
2604009000NRG23160820220207677
|
25/08/2022
|
AMARJEET KAUR
|
2604009WL008915
|
AMARJEET KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419300677
|
|
AMARJEET KAUR WO MANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DORAHA
|
PB-04-009-027-001/25
(Jaipura)
|
2604009000NRG23160820220207678
|
25/08/2022
|
LAKSHMI DEVI
|
2604009WL008915
|
LAKSHMI DEVI
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419300674
|
|
LAKSHMI DEVI WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-027-001/27
(Jaipura)
|
2604009000NRG23160820220207679
|
25/08/2022
|
KULDEEP KAUR
|
2604009WL008915
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419300675
|
|
KULDEEP KAUR W O DILBAGH SINGH
|
CANARA BANK(508532)
|
|
5
|
DORAHA
|
PB-04-009-027-001/28
(Jaipura)
|
2604009000NRG23160820220207682
|
25/08/2022
|
HARDEEP KAUR
|
2604009WL008915
|
HARDEEP KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300670
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-027-001/29
(Jaipura)
|
2604009000NRG23160820220207683
|
25/08/2022
|
MANPREET KAUR
|
2604009WL008915
|
MANPREET KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419300676
|
|
MANPREET KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-027-001/30
(Jaipura)
|
2604009000NRG23160820220207684
|
25/08/2022
|
BALJIT KAUR
|
2604009WL008915
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300673
|
|
BALJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DORAHA
|
PB-04-009-027-001/32
(Jaipura)
|
2604009000NRG23160820220207687
|
25/08/2022
|
HARJINDER KAUR
|
2604009WL008915
|
HARJINDER KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419300669
|
|
HARJINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DORAHA
|
PB-04-009-027-001/34
(Jaipura)
|
2604009000NRG23160820220207688
|
25/08/2022
|
DALJIT KAUR
|
2604009WL008915
|
DALJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300671
|
|
DALJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DORAHA
|
PB-04-009-027-001/39
(Jaipura)
|
2604009000NRG23160820220207691
|
25/08/2022
|
GURNAM KAUR
|
2604009WL008915
|
GURNAM KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300672
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|