|
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-04-009-014-001/1
(Doburji)
|
2604009000NRG23170720220163885
|
24/08/2022
|
baghwan kaur
|
2604009WL006665
|
baghwan kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281943
|
|
BHAGWAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-014-001/101
(Doburji)
|
2604009000NRG23170720220163886
|
24/08/2022
|
Paramjit Kaur
|
2604009WL006665
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281945
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-014-001/102
(Doburji)
|
2604009000NRG23170720220163891
|
24/08/2022
|
Darshan Kaur
|
2604009WL006665
|
Darshan Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281946
|
|
DARSHAN KAUR W O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-014-001/103
(Doburji)
|
2604009000NRG23170720220163892
|
24/08/2022
|
Harbans Kaur
|
2604009WL006665
|
Harbans Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281948
|
|
HARBANS KAUR WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-014-001/107
(Doburji)
|
2604009000NRG23170720220163895
|
24/08/2022
|
Davinder Kaur
|
2604009WL006665
|
Davinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281947
|
|
DAVINDER KAUR W/O JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-014-001/108
(Doburji)
|
2604009000NRG23170720220163896
|
24/08/2022
|
Surjit Kaur
|
2604009WL006665
|
Surjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281949
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DORAHA
|
PB-04-009-014-001/111
(Doburji)
|
2604009000NRG23170720220163900
|
24/08/2022
|
Jaswinder Kaur
|
2604009WL006665
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419281944
|
|
JASVINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-014-001/114
(Doburji)
|
2604009000NRG23170720220163906
|
24/08/2022
|
NACHHATTAR KAUR
|
2604009WL006665
|
NACHHATTAR KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281941
|
|
NACHTER KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-014-001/112
(Doburji)
|
2604009000NRG23170720220163901
|
24/08/2022
|
Karamjit Kaur
|
2604009WL006665
|
Karamjit Kaur
|
00468
|
UBIN0929182
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419281942
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|