|
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-04-009-004-001/147
(Barmalipur)
|
2604009000NRG23150720220158567
|
23/08/2022
|
kamaljit Kaur
|
2604009WL006521
|
kamaljit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284137
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-004-001/141
(Barmalipur)
|
2604009000NRG23150720220158560
|
23/08/2022
|
Charanjit Kaur
|
2604009WL006521
|
Charanjit Kaur
|
00349
|
PSIB0021341
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284136
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-004-001/142
(Barmalipur)
|
2604009000NRG23150720220158561
|
23/08/2022
|
Mandeep Kaur
|
2604009WL006521
|
Mandeep Kaur
|
00349
|
PSIB0021341
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419284135
|
|
MANDEEP KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-004-001/145
(Barmalipur)
|
2604009000NRG23150720220158566
|
23/08/2022
|
Gurmeet Kaur
|
2604009WL006521
|
Gurmeet Kaur
|
00349
|
PSIB0021341
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419284134
|
|
GURMEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-004-001/130
(Barmalipur)
|
2604009000NRG23150720220158541
|
23/08/2022
|
Jarnail Kaur
|
2604009WL006521
|
Jarnail Kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419284139
|
|
JARNAIL KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-004-001/133
(Barmalipur)
|
2604009000NRG23150720220158544
|
23/08/2022
|
Jit Kaur
|
2604009WL006521
|
Jit Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284140
|
|
JIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-004-001/135
(Barmalipur)
|
2604009000NRG23150720220158547
|
23/08/2022
|
RUPINDER KAUR
|
2604009WL006521
|
RUPINDER KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284141
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DORAHA
|
PB-04-009-004-001/136
(Barmalipur)
|
2604009000NRG23150720220158550
|
23/08/2022
|
Jagdish kaur
|
2604009WL006521
|
Jagdish kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284138
|
|
JAGDISH KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|