|
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-04-009-016-001/248
(Dhamot Kalan)
|
2604009000NRG23280720220184476
|
24/08/2022
|
AMARJIT SINGH
|
2604009WL007693
|
AMARJIT SINGH
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285709
|
|
AMARJIT SINGH S O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-016-001/171
(Dhamot Kalan)
|
2604009000NRG23280720220184473
|
24/08/2022
|
SUKHWINDER KAUR
|
2604009WL007693
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Rejected
|
03/09/2022
|
|
4419285704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DORAHA
|
PB-04-009-016-001/212
(Dhamot Kalan)
|
2604009000NRG23280720220184474
|
24/08/2022
|
SURINDER SINGH
|
2604009WL007693
|
SURINDER SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285705
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-001/245
(Dhamot Kalan)
|
2604009000NRG23280720220184475
|
24/08/2022
|
PARAMJIT KAUR
|
2604009WL007693
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285711
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-016-001/258
(Dhamot Kalan)
|
2604009000NRG23280720220184477
|
24/08/2022
|
karamjit kaur
|
2604009WL007693
|
karamjit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285710
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-001/41
(Dhamot Kalan)
|
2604009000NRG23280720220184479
|
24/08/2022
|
TEJA SINGH
|
2604009WL007693
|
TEJA SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285706
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-001/62
(Dhamot Kalan)
|
2604009000NRG23280720220184480
|
24/08/2022
|
GURDEV SINGH
|
2604009WL007693
|
GURDEV SINGH
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285708
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-009-016-001/66
(Dhamot Kalan)
|
2604009000NRG23280720220184481
|
24/08/2022
|
manjit kaur
|
2604009WL007693
|
manjit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285707
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORAHA
|
PB-04-009-016-001/71
(Dhamot Kalan)
|
2604009000NRG23280720220184482
|
24/08/2022
|
GURPREET SINGH
|
2604009WL007693
|
GURPREET SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285712
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|