|
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-04-009-043-001/75
(Malhipur)
|
2604009000NRG23020820220190477
|
25/08/2022
|
GUDDU SINGH
|
2604009WL007998
|
GUDDU SINGH
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398987436
|
|
GUDDHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-011-001/99
(Chankoiyan Kalan)
|
2604009000NRG23020820220190467
|
25/08/2022
|
RAMANJIT KAUR
|
2604009WL007998
|
RAMANJIT KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398987435
|
|
RAMANJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DORAHA
|
PB-04-009-025-001/3
(Gurditpura)
|
2604009000NRG23020820220190470
|
25/08/2022
|
Rani
|
2604009WL007998
|
Rani
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398987438
|
|
RANI KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-025-001/39
(Gurditpura)
|
2604009000NRG23020820220190471
|
25/08/2022
|
CHARANJIT KAUR
|
2604009WL007998
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398987437
|
|
CHARANJIT KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|