|
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-04-009-008-001/348
(Bilaspur)
|
2604009000NRG23170720220161287
|
24/08/2022
|
pinky
|
2604009WL006613
|
pinky
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278683837
|
|
pinky
|
()
|
|
2
|
DORAHA
|
PB-04-009-008-001/352
(Bilaspur)
|
2604009000NRG23170720220161288
|
24/08/2022
|
Hardeep Kaur
|
2604009WL006613
|
Hardeep Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278683836
|
|
Hardeep Kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-008-001/353
(Bilaspur)
|
2604009000NRG23170720220161289
|
24/08/2022
|
Geeta Kumari
|
2604009WL006613
|
Geeta Kumari
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278683832
|
|
Geeta Kumari
|
()
|
|
4
|
DORAHA
|
PB-04-009-008-001/361
(Bilaspur)
|
2604009000NRG23170720220161290
|
24/08/2022
|
Gurpreet kaur
|
2604009WL006613
|
Gurpreet kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278683833
|
|
Gurpreet kaur
|
()
|
|
5
|
DORAHA
|
PB-04-009-008-001/362
(Bilaspur)
|
2604009000NRG23170720220161291
|
24/08/2022
|
Rajviri
|
2604009WL006613
|
Rajviri
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278683835
|
|
Rajviri
|
()
|
|
6
|
DORAHA
|
PB-04-009-008-001/373
(Bilaspur)
|
2604009000NRG23170720220161292
|
24/08/2022
|
BALJINDER KAUR
|
2604009WL006613
|
BALJINDER KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278683834
|
|
BALJINDER KAUR
|
()
|
|
7
|
DORAHA
|
PB-04-009-008-001/80
(Bilaspur)
|
2604009000NRG23170720220161296
|
24/08/2022
|
SHINDER KAUR
|
2604009WL006613
|
SHINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278683831
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-008-001/383
(Bilaspur)
|
2604009000NRG23170720220161293
|
24/08/2022
|
Paramjit Kaur
|
2604009WL006613
|
Paramjit Kaur
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278683830
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|