|
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-04-009-051-001/2
(Shahpur)
|
2604009000NRG23170720220161835
|
23/08/2022
|
JAGGA SINGH
|
2604009WL006625
|
JAGGA SINGH
|
00048
|
BKID0006517
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419299230
|
|
JAGGA SINGH S/O SH MELA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-051-001/25
(Shahpur)
|
2604009000NRG23170720220161838
|
23/08/2022
|
SATWANT KAUR
|
2604009WL006625
|
SATWANT KAUR
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299227
|
|
SATWANT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-051-001/33
(Shahpur)
|
2604009000NRG23170720220161842
|
23/08/2022
|
JASVIR KAUR
|
2604009WL006625
|
JASVIR KAUR
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299229
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
DORAHA
|
PB-04-009-051-001/58
(Shahpur)
|
2604009000NRG23170720220161846
|
23/08/2022
|
SALAMTE
|
2604009WL006625
|
SALAMTE
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299228
|
|
SALMAT SALMAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-051-001/28
(Shahpur)
|
2604009000NRG23170720220161839
|
23/08/2022
|
GURNAM KAUR
|
2604009WL006625
|
GURNAM KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299226
|
|
GURNAM KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|