|
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-04-009-051-001/106
(Shahpur)
|
2604009000NRG23170720220161812
|
23/08/2022
|
mewa Singh
|
2604009WL006625
|
mewa Singh
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190304
|
|
mewa Singh
|
()
|
|
2
|
DORAHA
|
PB-04-009-051-001/121
(Shahpur)
|
2604009000NRG23170720220161820
|
23/08/2022
|
MEJOR SINGH
|
2604009WL006625
|
MEJOR SINGH
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190302
|
|
MEJOR SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-051-001/126
(Shahpur)
|
2604009000NRG23170720220161828
|
23/08/2022
|
Parkash Kaur
|
2604009WL006625
|
Parkash Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190303
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-051-001/125
(Shahpur)
|
2604009000NRG23170720220161827
|
23/08/2022
|
Kamaljeet Kaur
|
2604009WL006625
|
Kamaljeet Kaur
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190305
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-051-001/123
(Shahpur)
|
2604009000NRG23170720220161824
|
23/08/2022
|
Sukhdeep Kaur
|
2604009WL006625
|
Sukhdeep Kaur
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190306
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-051-001/122
(Shahpur)
|
2604009000NRG23170720220161823
|
23/08/2022
|
Gurjit Kaur
|
2604009WL006625
|
Gurjit Kaur
|
00354
|
PUNB0456100
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419190307
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-051-001/108
(Shahpur)
|
2604009000NRG23170720220161815
|
23/08/2022
|
KARNAIL KAUR
|
2604009WL006625
|
KARNAIL KAUR
|
00415
|
SBIN0051079
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419190310
|
|
MRS KARNAIL KAUR
|
()
|
|
8
|
DORAHA
|
PB-04-009-051-001/112
(Shahpur)
|
2604009000NRG23170720220161816
|
23/08/2022
|
HARJOT SINGH
|
2604009WL006625
|
HARJOT SINGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190309
|
|
MR HARJOT SINGH
|
()
|
|
9
|
DORAHA
|
PB-04-009-051-001/115
(Shahpur)
|
2604009000NRG23170720220161819
|
23/08/2022
|
BALVIR KAUR
|
2604009WL006625
|
BALVIR KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419190308
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|