|
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)
|
2604009000NRG23170720220163884
|
23/08/2022
|
baghwan kaur
|
2604009WL006665
|
baghwan kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295719
|
|
BHAGWAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-014-001/101
(Doburji)
|
2604009000NRG23170720220163887
|
23/08/2022
|
Paramjit Kaur
|
2604009WL006665
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295721
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-014-001/102
(Doburji)
|
2604009000NRG23170720220163890
|
23/08/2022
|
Darshan Kaur
|
2604009WL006665
|
Darshan Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295722
|
|
DARSHAN KAUR W O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-014-001/103
(Doburji)
|
2604009000NRG23170720220163893
|
23/08/2022
|
Harbans Kaur
|
2604009WL006665
|
Harbans Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295723
|
|
HARBANS KAUR WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-014-001/111
(Doburji)
|
2604009000NRG23170720220163898
|
23/08/2022
|
Jaswinder Kaur
|
2604009WL006665
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295720
|
|
JASVINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-014-001/118
(Doburji)
|
2604009000NRG23170720220163911
|
23/08/2022
|
Rajwinder Kaur
|
2604009WL006665
|
Rajwinder Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295724
|
|
RAJWINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-014-001/114
(Doburji)
|
2604009000NRG23170720220163908
|
23/08/2022
|
NACHHATTAR KAUR
|
2604009WL006665
|
NACHHATTAR KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295717
|
|
NACHTER KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-014-001/112
(Doburji)
|
2604009000NRG23170720220163902
|
23/08/2022
|
Karamjit Kaur
|
2604009WL006665
|
Karamjit Kaur
|
00468
|
UBIN0929182
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295718
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|