|
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-04-009-037-001/201
(Lapran)
|
2604009000NRG23160820220209280
|
25/08/2022
|
BHUPINDER KAUR
|
2604009WL009004
|
BHUPINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549536
|
|
BHUPINDER KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-037-001/202
(Lapran)
|
2604009000NRG23160820220209282
|
25/08/2022
|
MEEHA SINGH
|
2604009WL009004
|
MEEHA SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549535
|
|
MEEHA SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-037-001/205
(Lapran)
|
2604009000NRG23160820220209283
|
25/08/2022
|
JASMAIL KAUR
|
2604009WL009004
|
JASMAIL KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549538
|
|
JASMAIL KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-037-001/206
(Lapran)
|
2604009000NRG23160820220209285
|
25/08/2022
|
PARAMJIT KAUR
|
2604009WL009004
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549533
|
|
PARAMJIT KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-037-001/207
(Lapran)
|
2604009000NRG23160820220209287
|
25/08/2022
|
RANJIT KAUR
|
2604009WL009004
|
RANJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398549539
|
|
RANJIT KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-037-001/215
(Lapran)
|
2604009000NRG23160820220209288
|
25/08/2022
|
TARSEM SINGH
|
2604009WL009004
|
TARSEM SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549534
|
|
TARSEM SINGH
|
()
|
|
7
|
DORAHA
|
PB-04-009-037-001/228
(Lapran)
|
2604009000NRG23160820220209290
|
25/08/2022
|
SANDEEP KAUR
|
2604009WL009004
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398549537
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|