|
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-04-009-018-001/97
(Dugri)
|
2604009000NRG23160820220207605
|
16/08/2022
|
Karamjit Kaur
|
2604009WL008907
|
Karamjit Kaur
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154241045
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-018-001/12
(Dugri)
|
2604009000NRG23160820220207593
|
16/08/2022
|
PARAMJIT SINGH
|
2604009WL008907
|
PARAMJIT SINGH
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154241046
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-018-001/66
(Dugri)
|
2604009000NRG23160820220207599
|
16/08/2022
|
CHARANJIT KAUR
|
2604009WL008907
|
CHARANJIT KAUR
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154241047
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-018-001/96
(Dugri)
|
2604009000NRG23160820220207604
|
16/08/2022
|
PARAMJIT KAUR
|
2604009WL008907
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154241048
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|