|
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-04-009-011-001/171
(Chankoiyan Kalan)
|
2604009000NRG23100620220078305
|
10/06/2022
|
SUKHWINDER KAUR
|
2604009WL003644
|
SUKHWINDER KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319965407
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-011-001/85
(Chankoiyan Kalan)
|
2604009000NRG23100620220078318
|
10/06/2022
|
SWARN KAUR
|
2604009WL003644
|
SWARN KAUR
|
00078
|
CNRB0004709
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319965408
|
|
SWARNKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-011-001/15
(Chankoiyan Kalan)
|
2604009000NRG23100620220078303
|
10/06/2022
|
PARMJIT SINGH
|
2604009WL003644
|
PARMJIT SINGH
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319965417
|
|
PARMJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-011-001/116
(Chankoiyan Kalan)
|
2604009000NRG23100620220078297
|
10/06/2022
|
Kulwant Kaur
|
2604009WL003644
|
Kulwant Kaur
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319965410
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-011-001/182
(Chankoiyan Kalan)
|
2604009000NRG23100620220078307
|
10/06/2022
|
HARJINDER SINGH
|
2604009WL003644
|
HARJINDER SINGH
|
00415
|
SBIN0050076
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319965411
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-011-001/127
(Chankoiyan Kalan)
|
2604009000NRG23100620220078299
|
10/06/2022
|
BALVIR KAUR
|
2604009WL003644
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319965415
|
|
BALVIRKAUR
|
()
|
|
7
|
DORAHA
|
PB-04-009-011-001/13
(Chankoiyan Kalan)
|
2604009000NRG23100620220078300
|
10/06/2022
|
Kuldeep Singh
|
2604009WL003644
|
Kuldeep Singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319965412
|
|
KuldeepSingh
|
()
|
|
8
|
DORAHA
|
PB-04-009-011-001/67
(Chankoiyan Kalan)
|
2604009000NRG23100620220078312
|
10/06/2022
|
Jasvir Kaur
|
2604009WL003644
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319965416
|
|
JasvirKaur
|
()
|
|
9
|
DORAHA
|
PB-04-009-011-001/70
(Chankoiyan Kalan)
|
2604009000NRG23100620220078313
|
10/06/2022
|
AMARJIT KAUR
|
2604009WL003644
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319965413
|
|
AMARJITKAUR
|
()
|
|
10
|
DORAHA
|
PB-04-009-011-001/86
(Chankoiyan Kalan)
|
2604009000NRG23100620220078319
|
10/06/2022
|
BALWINDER SINGH
|
2604009WL003644
|
BALWINDER SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319965414
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-010-001/320
(Bowani)
|
2604009000NRG23100620220076779
|
10/06/2022
|
Jagtar singh
|
2604009WL003607
|
Jagtar singh
|
00554
|
KKBK0004064
|
70
|
70
|
Processed
|
16/06/2022
|
|
2319965409
|
|
Jagtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16426
|
16426
|
|
|
|
|
|
|
|