|
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-04-009-022-001/158
(Ghudani Khurd)
|
2604009000NRG23041020220277188
|
04/10/2022
|
BALBIR SINGH
|
2604009WL012672
|
BALBIR SINGH
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297649
|
|
BALBIR SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-009-022-001/174
(Ghudani Khurd)
|
2604009000NRG23041020220277192
|
04/10/2022
|
Rattan Singh
|
2604009WL012672
|
Rattan Singh
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297648
|
|
Rattan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-022-001/31
(Ghudani Khurd)
|
2604009000NRG23041020220277204
|
04/10/2022
|
AMARJIT KAUR
|
2604009WL012672
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297650
|
|
AMARJIT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-022-001/32
(Ghudani Khurd)
|
2604009000NRG23041020220277205
|
04/10/2022
|
Manjit Kaur
|
2604009WL012672
|
Manjit Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959297651
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-022-001/42
(Ghudani Khurd)
|
2604009000NRG23041020220277206
|
04/10/2022
|
BALWINDER SINGH
|
2604009WL012672
|
BALWINDER SINGH
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959297652
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|