|
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-04-011-007-001/201
(Bhartharla Randhawa)
|
2604011000NRG23290720220186888
|
23/08/2022
|
Satpal Singh
|
2604011WL007787
|
Satpal Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419282120
|
|
SATPAL SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-007-001/2
(Bhartharla Randhawa)
|
2604011000NRG23290720220186885
|
23/08/2022
|
Karnail Kaur
|
2604011WL007787
|
Karnail Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419282119
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-011-007-001/200
(Bhartharla Randhawa)
|
2604011000NRG23290720220186887
|
23/08/2022
|
Harpreet Kaur
|
2604011WL007787
|
Harpreet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419282121
|
|
HARPREET KAUR W/O DILVEER SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-007-001/24
(Bhartharla Randhawa)
|
2604011000NRG23290720220186899
|
23/08/2022
|
Manjeet Kaur
|
2604011WL007787
|
Manjeet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419282118
|
|
MANJEET KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|