|
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-04-009-009-001/8
(Bishanpura)
|
2604009000NRG23140720220154511
|
24/08/2022
|
Manjit Kaur
|
2604009WL006378
|
Manjit Kaur
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284490
|
|
MANJIT KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-009-001/83
(Bishanpura)
|
2604009000NRG23140720220154518
|
24/08/2022
|
Gurmeet Kaur
|
2604009WL006378
|
Gurmeet Kaur
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284491
|
|
GURMEET KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-009-001/76
(Bishanpura)
|
2604009000NRG23140720220154507
|
24/08/2022
|
Hardeep Singh
|
2604009WL006378
|
Hardeep Singh
|
00152
|
HDFC0002196
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284487
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
DORAHA
|
PB-04-009-009-001/84
(Bishanpura)
|
2604009000NRG23140720220154520
|
24/08/2022
|
sikhwinder kaur
|
2604009WL006378
|
sikhwinder kaur
|
00152
|
HDFC0002196
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284488
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DORAHA
|
PB-04-009-009-001/85
(Bishanpura)
|
2604009000NRG23140720220154523
|
24/08/2022
|
Dharmpal singh
|
2604009WL006378
|
Dharmpal singh
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284489
|
|
DHARAMPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-009-001/71
(Bishanpura)
|
2604009000NRG23140720220154506
|
24/08/2022
|
Sukhwinder Kaur
|
2604009WL006378
|
Sukhwinder Kaur
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284493
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DORAHA
|
PB-04-009-009-001/78
(Bishanpura)
|
2604009000NRG23140720220154510
|
24/08/2022
|
MUKRA RANI
|
2604009WL006378
|
MUKRA RANI
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284492
|
|
MRS MUKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-009-001/80
(Bishanpura)
|
2604009000NRG23140720220154514
|
24/08/2022
|
karamjit kaur
|
2604009WL006378
|
karamjit kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284495
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORAHA
|
PB-04-009-009-001/82
(Bishanpura)
|
2604009000NRG23140720220154517
|
24/08/2022
|
mahinder kaur
|
2604009WL006378
|
mahinder kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284494
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|