|
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-04-009-008-001/104
(Bilaspur)
|
2604009000NRG23170720220162935
|
23/08/2022
|
Baljit Kaur
|
2604009WL006646
|
Baljit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287867
|
|
BALJIT KAUR W/O SADI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-008-001/105
(Bilaspur)
|
2604009000NRG23170720220162936
|
23/08/2022
|
BALVIR KAUR
|
2604009WL006646
|
BALVIR KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287866
|
|
BALBIR KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-008-001/107
(Bilaspur)
|
2604009000NRG23170720220162937
|
23/08/2022
|
Paramjit Kaur
|
2604009WL006646
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287865
|
|
KARAMJIT KAUR WIFE OF BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-008-001/11
(Bilaspur)
|
2604009000NRG23170720220162938
|
23/08/2022
|
PARAMJIT KAUR
|
2604009WL006646
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287864
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-008-001/201
(Bilaspur)
|
2604009000NRG23170720220162944
|
23/08/2022
|
MANDEEP KAUR
|
2604009WL006646
|
MANDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287868
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|