|
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-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG23190920220258177
|
28/09/2022
|
Rajvir Kaur
|
2604009WL011511
|
Rajvir Kaur
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959408681
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-015-001/106
(Deep Nagar)
|
2604009000NRG23190920220258178
|
28/09/2022
|
RAJWANT KAUR
|
2604009WL011511
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959408682
|
|
RAJWANT KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-015-001/135
(Deep Nagar)
|
2604009000NRG23190920220258180
|
28/09/2022
|
Surinder Kaur
|
2604009WL011511
|
Surinder Kaur
|
00048
|
BKID0006532
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959408679
|
|
SURINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-015-001/4
(Deep Nagar)
|
2604009000NRG23190920220258182
|
28/09/2022
|
KULDEEP KAUR
|
2604009WL011511
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959408680
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-015-001/5
(Deep Nagar)
|
2604009000NRG23190920220258183
|
28/09/2022
|
SUKHVINDER KAUR
|
2604009WL011511
|
SUKHVINDER KAUR
|
00415
|
SBIN0050076
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959408678
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|