|
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-04-009-010-001/264
(Bowani)
|
2604009000NRG23130920220249240
|
13/09/2022
|
JASVIR KAUR
|
2604009WL011076
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123887
|
|
JASVIR KAUR WIFE OF JINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-010-001/270
(Bowani)
|
2604009000NRG23130920220249241
|
13/09/2022
|
Rimpi
|
2604009WL011076
|
Rimpi
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872123886
|
|
RIMPY WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-010-001/275
(Bowani)
|
2604009000NRG23130920220249243
|
13/09/2022
|
Ranjit Kaur
|
2604009WL011076
|
Ranjit Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123885
|
|
RANJIT KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-010-001/279
(Bowani)
|
2604009000NRG23130920220249245
|
13/09/2022
|
JASPAL KAUR
|
2604009WL011076
|
JASPAL KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123889
|
|
JASPAL KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-010-001/280
(Bowani)
|
2604009000NRG23130920220249246
|
13/09/2022
|
KULWANT KAUR
|
2604009WL011076
|
KULWANT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123890
|
|
KULWANT KAUR WO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-010-001/287
(Bowani)
|
2604009000NRG23130920220249247
|
13/09/2022
|
Jaswinder Kaur
|
2604009WL011076
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123888
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-010-001/273
(Bowani)
|
2604009000NRG23130920220249242
|
13/09/2022
|
Harjit Kaur
|
2604009WL011076
|
Harjit Kaur
|
00354
|
PUNB0059710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872123884
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|