|
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-04-009-023-001/127
(Gidri)
|
2604009000NRG23140720220155416
|
24/08/2022
|
amandeep kaur
|
2604009WL006392
|
amandeep kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419283483
|
|
AMANDEEP KAUR DO KHUSIA
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-023-001/129
(Gidri)
|
2604009000NRG23140720220155419
|
24/08/2022
|
sarabjit kaur
|
2604009WL006392
|
sarabjit kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419283488
|
|
SARABJIT KAUR WO BHURA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-023-001/130
(Gidri)
|
2604009000NRG23140720220155420
|
24/08/2022
|
SUKHWINDER KAUR
|
2604009WL006392
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419283484
|
|
SUKHWINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-023-001/135
(Gidri)
|
2604009000NRG23140720220155423
|
24/08/2022
|
GURMEET KAUR
|
2604009WL006392
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283485
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DORAHA
|
PB-04-009-023-001/144
(Gidri)
|
2604009000NRG23140720220155425
|
24/08/2022
|
Gurjit singh
|
2604009WL006392
|
Gurjit singh
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419283486
|
|
GURJIT SINGH S/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-023-001/32
(Gidri)
|
2604009000NRG23140720220155433
|
24/08/2022
|
SIMRANJIT KAUR
|
2604009WL006392
|
SIMRANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419283487
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
DORAHA
|
PB-04-009-023-001/34
(Gidri)
|
2604009000NRG23140720220155434
|
24/08/2022
|
Bholi Kaur
|
2604009WL006392
|
Bholi Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419283480
|
|
BHOLI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-023-001/36
(Gidri)
|
2604009000NRG23140720220155437
|
24/08/2022
|
paramjit kaur
|
2604009WL006392
|
paramjit kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419283482
|
|
PARAMJIT KAUR W/O KHUSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-023-001/37
(Gidri)
|
2604009000NRG23140720220155438
|
24/08/2022
|
GULZAR SINGH
|
2604009WL006392
|
GULZAR SINGH
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419283481
|
|
GULJAR SINGH SO NAGI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|