|
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-04-009-008-001/26
(Bilaspur)
|
2604009000NRG23010920220229285
|
02/09/2022
|
SAMSHER KAUR
|
2604009WL010079
|
SAMSHER KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124184
|
|
SHERO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-008-001/30
(Bilaspur)
|
2604009000NRG23010920220229288
|
02/09/2022
|
SHINDER KAUR
|
2604009WL010079
|
SHINDER KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124186
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-008-001/31
(Bilaspur)
|
2604009000NRG23010920220229290
|
02/09/2022
|
MANJIT KAUR
|
2604009WL010079
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124185
|
|
MANJIT KAUR W/O SH.BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|