|
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-04-009-046-001/222
(Rajgarh)
|
2604009000NRG23061020220278975
|
06/10/2022
|
Preet Kaur
|
2604009WL012782
|
Preet Kaur
|
00048
|
BKID0006532
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959299049
|
|
Preet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-046-001/147
(Rajgarh)
|
2604009000NRG23061020220278971
|
06/10/2022
|
kulwant kaur
|
2604009WL012782
|
kulwant kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959299051
|
|
kulwant kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-046-001/226
(Rajgarh)
|
2604009000NRG23061020220278976
|
06/10/2022
|
KULVIR KAUR
|
2604009WL012782
|
KULVIR KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959299050
|
|
KULVIR KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-046-001/227
(Rajgarh)
|
2604009000NRG23061020220278977
|
06/10/2022
|
SANDEEP KAUR
|
2604009WL012782
|
SANDEEP KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959299052
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-046-001/203
(Rajgarh)
|
2604009000NRG23061020220278974
|
06/10/2022
|
baljinder kaur
|
2604009WL012782
|
baljinder kaur
|
00468
|
UBIN0929182
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959299053
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|