|
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-04-009-043-001/168
(Malhipur)
|
2604009000NRG23270720220180553
|
24/08/2022
|
Kamaljit Kaur
|
2604009WL007514
|
Kamaljit Kaur
|
00152
|
HDFC0001382
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398985329
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
DORAHA
|
PB-04-009-043-001/173
(Malhipur)
|
2604009000NRG23270720220180556
|
24/08/2022
|
karnail kaur
|
2604009WL007514
|
karnail kaur
|
00152
|
HDFC0001382
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985328
|
|
KARNAIL KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-043-001/176
(Malhipur)
|
2604009000NRG23270720220180557
|
24/08/2022
|
satwinder kaur
|
2604009WL007514
|
satwinder kaur
|
00152
|
HDFC0001382
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985330
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-043-001/166
(Malhipur)
|
2604009000NRG23270720220180551
|
24/08/2022
|
Shimla Kaur
|
2604009WL007514
|
Shimla Kaur
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985326
|
|
SHIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DORAHA
|
PB-04-009-043-001/17
(Malhipur)
|
2604009000NRG23270720220180554
|
24/08/2022
|
PARGAS KAUR
|
2604009WL007514
|
PARGAS KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398985327
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|