|
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-04-011-019-001/36
(Diva Mander)
|
2604011000NRG23250820220218919
|
26/08/2022
|
RAVINDER KAUR
|
2604011WL009534
|
RAVINDER KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398991138
|
|
RAVINDER KAUR WO RAJBIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-019-001/37
(Diva Mander)
|
2604011000NRG23250820220218922
|
26/08/2022
|
LAKHVEER KAUR
|
2604011WL009534
|
LAKHVEER KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398991137
|
|
LAKHVEER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-011-019-001/42
(Diva Mander)
|
2604011000NRG23250820220218925
|
26/08/2022
|
Karamjit Kaur
|
2604011WL009534
|
Karamjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398991139
|
|
KARAMJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-019-001/46
(Diva Mander)
|
2604011000NRG23250820220218927
|
26/08/2022
|
Kulwant Kaur
|
2604011WL009534
|
Kulwant Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398991140
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-011-019-001/45
(Diva Mander)
|
2604011000NRG23250820220218926
|
26/08/2022
|
Manjit Kaur
|
2604011WL009534
|
Manjit Kaur
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398991136
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|