|
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-04-009-022-001/179
(Ghudani Khurd)
|
2604009000NRG23280720220185681
|
24/08/2022
|
Ramandeep Kaur
|
2604009WL007731
|
Ramandeep Kaur
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185255
|
|
Ramandeep Kaur
|
()
|
|
2
|
DORAHA
|
PB-04-009-022-001/180
(Ghudani Khurd)
|
2604009000NRG23280720220185682
|
24/08/2022
|
Malkit Kaur
|
2604009WL007731
|
Malkit Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185253
|
|
Malkit Kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-022-001/222
(Ghudani Khurd)
|
2604009000NRG23280720220185688
|
24/08/2022
|
Rani Kaur
|
2604009WL007731
|
Rani Kaur
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185254
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-022-001/220
(Ghudani Khurd)
|
2604009000NRG23280720220185686
|
24/08/2022
|
Kanta
|
2604009WL007731
|
Kanta
|
00349
|
PSIB0021341
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185256
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-022-001/223
(Ghudani Khurd)
|
2604009000NRG23280720220185689
|
24/08/2022
|
Raj Kaur
|
2604009WL007731
|
Raj Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185257
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|