|
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-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23270720220180318
|
24/08/2022
|
Manjit Kaur
|
2604009WL007511
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419292836
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-016-001/230
(Dhamot Kalan)
|
2604009000NRG23270720220180319
|
24/08/2022
|
Jarnail Kaur
|
2604009WL007511
|
Jarnail Kaur
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419292832
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-016-001/234
(Dhamot Kalan)
|
2604009000NRG23270720220180323
|
24/08/2022
|
JASVIR KAUR
|
2604009WL007511
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419292838
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-016-001/236
(Dhamot Kalan)
|
2604009000NRG23270720220180325
|
24/08/2022
|
GURPREET KAUR
|
2604009WL007511
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419292840
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-016-001/244
(Dhamot Kalan)
|
2604009000NRG23270720220180326
|
24/08/2022
|
PRITAM KAUR
|
2604009WL007511
|
PRITAM KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419292834
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-001/247
(Dhamot Kalan)
|
2604009000NRG23270720220180329
|
24/08/2022
|
BALJIT KAUR
|
2604009WL007511
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419292839
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-001/249
(Dhamot Kalan)
|
2604009000NRG23270720220180330
|
24/08/2022
|
RANJIT KAUR
|
2604009WL007511
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419292841
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-016-001/250
(Dhamot Kalan)
|
2604009000NRG23270720220180333
|
24/08/2022
|
ANBRI
|
2604009WL007511
|
ANBRI
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419292837
|
|
MRS ANBARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORAHA
|
PB-04-009-016-001/251
(Dhamot Kalan)
|
2604009000NRG23270720220180334
|
24/08/2022
|
SANDEEP KAUR
|
2604009WL007511
|
SANDEEP KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419292835
|
|
MRS SANDEEP KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG23270720220180337
|
24/08/2022
|
KULWANT KAUR
|
2604009WL007511
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419292833
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|