|
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-04-009-012-001/217
(Chankoiyan Khurd)
|
2604009000NRG23160820220206036
|
16/08/2022
|
Amandeep Kaur
|
2604009WL008837
|
Amandeep Kaur
|
00176
|
IDIB000D069
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245782
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-012-001/106
(Chankoiyan Khurd)
|
2604009000NRG23160820220206012
|
16/08/2022
|
Gurpreet Singh
|
2604009WL008837
|
Gurpreet Singh
|
00354
|
PUNB0014300
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154245787
|
|
Gurpreet Singh
|
()
|
|
3
|
DORAHA
|
PB-04-009-012-001/134
(Chankoiyan Khurd)
|
2604009000NRG23160820220206024
|
16/08/2022
|
BALJINDER KAUR
|
2604009WL008837
|
BALJINDER KAUR
|
00354
|
PUNB0014300
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154245786
|
|
BALJINDER KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-012-001/19
(Chankoiyan Khurd)
|
2604009000NRG23160820220206031
|
16/08/2022
|
parkash singh
|
2604009WL008837
|
parkash singh
|
00354
|
PUNB0014300
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154245785
|
|
parkash singh
|
()
|
|
5
|
DORAHA
|
PB-04-009-012-001/209
(Chankoiyan Khurd)
|
2604009000NRG23160820220206033
|
16/08/2022
|
CHHOTA
|
2604009WL008837
|
CHHOTA
|
00354
|
PUNB0014300
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154245784
|
|
CHHOTA
|
()
|
|
6
|
DORAHA
|
PB-04-009-012-001/210
(Chankoiyan Khurd)
|
2604009000NRG23160820220206034
|
16/08/2022
|
SHAMSHER SINGH
|
2604009WL008837
|
SHAMSHER SINGH
|
00354
|
PUNB0014300
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154245783
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-012-001/145
(Chankoiyan Khurd)
|
2604009000NRG23160820220206028
|
16/08/2022
|
MANJIT KAUR
|
2604009WL008837
|
MANJIT KAUR
|
00354
|
PUNB0064300
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154245788
|
|
MANJIT KAUR
|
()
|
|
8
|
DORAHA
|
PB-04-009-012-001/9
(Chankoiyan Khurd)
|
2604009000NRG23160820220206048
|
16/08/2022
|
DARSHAN KAUR
|
2604009WL008837
|
DARSHAN KAUR
|
00354
|
PUNB0064300
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154245789
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-012-001/184
(Chankoiyan Khurd)
|
2604009000NRG23160820220206030
|
16/08/2022
|
JASMAIL KAUR
|
2604009WL008837
|
JASMAIL KAUR
|
00415
|
SBIN0010120
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245791
|
|
MRS JASMAIL KAUR
|
()
|
|
10
|
DORAHA
|
PB-04-009-012-001/2
(Chankoiyan Khurd)
|
2604009000NRG23160820220206032
|
16/08/2022
|
SONU
|
2604009WL008837
|
SONU
|
00415
|
SBIN0010120
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245790
|
|
MRS SONU WO JASVIRS INGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-012-001/245
(Chankoiyan Khurd)
|
2604009000NRG23160820220206038
|
16/08/2022
|
VALAITI KHAN
|
2604009WL008837
|
VALAITI KHAN
|
00415
|
SBIN0050076
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245792
|
|
MR VALAITI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-012-001/212
(Chankoiyan Khurd)
|
2604009000NRG23160820220206035
|
16/08/2022
|
KULWINDER KAUR
|
2604009WL008837
|
KULWINDER KAUR
|
00415
|
SBIN0050968
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245793
|
|
MRS KULWINDER KAUR W O RAJVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-009-012-001/137
(Chankoiyan Khurd)
|
2604009000NRG23160820220206026
|
16/08/2022
|
KARAMJIT KAUR
|
2604009WL008837
|
KARAMJIT KAUR
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154245781
|
|
MRS KARAMJIT KAUR
|
()
|
|
14
|
DORAHA
|
PB-04-009-012-001/57
(Chankoiyan Khurd)
|
2604009000NRG23160820220206044
|
16/08/2022
|
KEMIKAR SINGH
|
2604009WL008837
|
KEMIKAR SINGH
|
00415
|
SBIN0051079
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154245794
|
|
MR KAMIKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|