|
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-04-011-026-001/22
(Ghurala)
|
2604011000NRG23071220220335536
|
07/12/2022
|
Pritam Kaur
|
2604011WL016679
|
Pritam Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879787
|
|
Pritam Kaur
|
()
|
|
2
|
DORAHA
|
PB-04-011-026-001/255
(Ghurala)
|
2604011000NRG23071220220335538
|
07/12/2022
|
JASVIR SINGH
|
2604011WL016679
|
JASVIR SINGH
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879783
|
|
JASVIR SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-011-026-001/6
(Ghurala)
|
2604011000NRG23071220220335544
|
07/12/2022
|
Nirmal Singh
|
2604011WL016679
|
Nirmal Singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879782
|
|
Nirmal Singh
|
()
|
|
4
|
DORAHA
|
PB-04-011-026-001/72
(Ghurala)
|
2604011000NRG23071220220335547
|
07/12/2022
|
CHARANJIT KAUR
|
2604011WL016679
|
CHARANJIT KAUR
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
14/12/2022
|
|
7203879786
|
|
CHARANJIT KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-011-026-001/88
(Ghurala)
|
2604011000NRG23071220220335549
|
07/12/2022
|
Randhir Singh
|
2604011WL016679
|
Randhir Singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879785
|
|
Randhir Singh
|
()
|
|
6
|
DORAHA
|
PB-04-011-026-001/9
(Ghurala)
|
2604011000NRG23071220220335550
|
07/12/2022
|
Harjinder Kaur
|
2604011WL016679
|
Harjinder Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879788
|
|
Harjinder Kaur
|
()
|
|
7
|
DORAHA
|
PB-04-011-026-001/97
(Ghurala)
|
2604011000NRG23071220220335552
|
07/12/2022
|
JIT SINGH
|
2604011WL016679
|
JIT SINGH
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
14/12/2022
|
|
7203879784
|
|
JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-011-026-001/252
(Ghurala)
|
2604011000NRG23071220220335537
|
07/12/2022
|
Charan singh
|
2604011WL016679
|
Charan singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203879789
|
|
Charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-011-026-001/93
(Ghurala)
|
2604011000NRG23071220220335551
|
07/12/2022
|
Kulwinder Kaur
|
2604011WL016679
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
14/12/2022
|
|
7203879790
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|