|
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-04-009-023-001/1
(Gidri)
|
2604009000NRG23010920220229412
|
02/09/2022
|
KULDEEP KAUR
|
2604009WL010085
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872125405
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-023-001/108
(Gidri)
|
2604009000NRG23010920220229413
|
02/09/2022
|
KARAMJIT KAUR
|
2604009WL010085
|
KARAMJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872125403
|
|
KARAMJIT KAUR W/O SHIVARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-023-001/116
(Gidri)
|
2604009000NRG23010920220229414
|
02/09/2022
|
DHARAMJIT SINGH
|
2604009WL010085
|
DHARAMJIT SINGH
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872125402
|
|
DHARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-023-001/121
(Gidri)
|
2604009000NRG23010920220229416
|
02/09/2022
|
jarnail kaur
|
2604009WL010085
|
jarnail kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872125406
|
|
JARNAIL KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-023-001/123
(Gidri)
|
2604009000NRG23010920220229417
|
02/09/2022
|
JASPREET KAUR
|
2604009WL010085
|
JASPREET KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872125407
|
|
JASPREET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-023-001/129
(Gidri)
|
2604009000NRG23010920220229418
|
02/09/2022
|
sarabjit kaur
|
2604009WL010085
|
sarabjit kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872125408
|
|
SARABJIT KAUR WO BHURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-023-001/119
(Gidri)
|
2604009000NRG23010920220229415
|
02/09/2022
|
GURCHARAN KAUR
|
2604009WL010085
|
GURCHARAN KAUR
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872125404
|
|
GURCHARAN KAUR WIFE JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|