|
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-04-009-037-001/223
(Lapran)
|
2604009000NRG23170720220161610
|
23/08/2022
|
BALJINDER KAUR
|
2604009WL006620
|
BALJINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419175295
|
|
BALJINDER KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-037-001/224
(Lapran)
|
2604009000NRG23170720220161611
|
23/08/2022
|
HARJEET KAUR
|
2604009WL006620
|
HARJEET KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419175298
|
|
HARJEET KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-037-001/226
(Lapran)
|
2604009000NRG23170720220161612
|
23/08/2022
|
PARAMJIT KAUR
|
2604009WL006620
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419175299
|
|
PARAMJIT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-037-001/228
(Lapran)
|
2604009000NRG23170720220161613
|
23/08/2022
|
SANDEEP KAUR
|
2604009WL006620
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419175297
|
|
SANDEEP KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-037-001/229
(Lapran)
|
2604009000NRG23170720220161614
|
23/08/2022
|
KARNAIL KAUR
|
2604009WL006620
|
KARNAIL KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419175300
|
|
KARNAIL KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-037-001/241
(Lapran)
|
2604009000NRG23170720220161615
|
23/08/2022
|
Amandeep Kaur
|
2604009WL006620
|
Amandeep Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419175296
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|