|
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-04-009-014-001/136
(Doburji)
|
2604009000NRG23250820220219830
|
25/08/2022
|
Jasvir Kaur
|
2604009WL009564
|
Jasvir Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419161443
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-014-001/2
(Doburji)
|
2604009000NRG23250820220219834
|
25/08/2022
|
MANJIT KAUR
|
2604009WL009564
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419161441
|
|
MANJIT KAUR WIFE HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-014-001/23
(Doburji)
|
2604009000NRG23250820220219835
|
25/08/2022
|
BALJIT KAUR
|
2604009WL009564
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161438
|
|
BALJEET KAUR WIFE AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-014-001/31
(Doburji)
|
2604009000NRG23250820220219836
|
25/08/2022
|
BALJIT KAUR
|
2604009WL009564
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161440
|
|
BALJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-014-001/33
(Doburji)
|
2604009000NRG23250820220219837
|
25/08/2022
|
MANJIT KAUR
|
2604009WL009564
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161439
|
|
MANJIT KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-014-001/36
(Doburji)
|
2604009000NRG23250820220219838
|
25/08/2022
|
jarnail kaur
|
2604009WL009564
|
jarnail kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161437
|
|
JARNAIL KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-014-001/39
(Doburji)
|
2604009000NRG23250820220219839
|
25/08/2022
|
Jasvir Kaur
|
2604009WL009564
|
Jasvir Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419161442
|
|
JASVIR KAUR WIFE KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|