|
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-04-009-014-001/1
(Doburji)
|
2604009000NRG23020820220190496
|
25/08/2022
|
baghwan kaur
|
2604009WL008002
|
baghwan kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295966
|
|
BHAGWAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-014-001/102
(Doburji)
|
2604009000NRG23020820220190497
|
25/08/2022
|
Darshan Kaur
|
2604009WL008002
|
Darshan Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295968
|
|
DARSHAN KAUR W O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-014-001/107
(Doburji)
|
2604009000NRG23020820220190498
|
25/08/2022
|
Davinder Kaur
|
2604009WL008002
|
Davinder Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295969
|
|
DAVINDER KAUR W/O JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-014-001/111
(Doburji)
|
2604009000NRG23020820220190499
|
25/08/2022
|
Jaswinder Kaur
|
2604009WL008002
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295967
|
|
JASVINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-014-001/118
(Doburji)
|
2604009000NRG23020820220190502
|
25/08/2022
|
Rajwinder Kaur
|
2604009WL008002
|
Rajwinder Kaur
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419295971
|
|
RAJWINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-014-001/119
(Doburji)
|
2604009000NRG23020820220190503
|
25/08/2022
|
PARMINDER KAUR
|
2604009WL008002
|
PARMINDER KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295972
|
|
PARMINDER KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-014-001/122
(Doburji)
|
2604009000NRG23020820220190504
|
25/08/2022
|
swaranjit kaur
|
2604009WL008002
|
swaranjit kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295973
|
|
SAWARANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-014-001/127
(Doburji)
|
2604009000NRG23020820220190505
|
25/08/2022
|
Rupinder kaur
|
2604009WL008002
|
Rupinder kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295970
|
|
RUPINDER KAUR W/O KULJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-014-001/114
(Doburji)
|
2604009000NRG23020820220190501
|
25/08/2022
|
NACHHATTAR KAUR
|
2604009WL008002
|
NACHHATTAR KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295965
|
|
NACHTER KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|