|
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-04-009-015-001/5
(Deep Nagar)
|
2604009000NRG23020820220190148
|
25/08/2022
|
SUKHWINDER KAUR
|
2604009WL007988
|
SUKHWINDER KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298158
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-015-001/145
(Deep Nagar)
|
2604009000NRG23020820220190139
|
25/08/2022
|
Rajinder Singh
|
2604009WL007988
|
Rajinder Singh
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298160
|
|
RAJINDER SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-015-001/180
(Deep Nagar)
|
2604009000NRG23020820220190140
|
25/08/2022
|
BALJEET KAUR
|
2604009WL007988
|
BALJEET KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419298163
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-015-001/21
(Deep Nagar)
|
2604009000NRG23020820220190144
|
25/08/2022
|
Harbans Singh
|
2604009WL007988
|
Harbans Singh
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298162
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-015-001/25
(Deep Nagar)
|
2604009000NRG23020820220190147
|
25/08/2022
|
Bhinder Kaur
|
2604009WL007988
|
Bhinder Kaur
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298161
|
|
BHINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-015-001/182
(Deep Nagar)
|
2604009000NRG23020820220190141
|
25/08/2022
|
BALJINDER KAUR
|
2604009WL007988
|
BALJINDER KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419298159
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|