|
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-04-009-004-001/150
(Barmalipur)
|
2604009000NRG23160820220206185
|
25/08/2022
|
Naseeb Kaur
|
2604009WL008843
|
Naseeb Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419182134
|
|
Naseeb Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-004-001/159
(Barmalipur)
|
2604009000NRG23160820220206186
|
25/08/2022
|
Ranjit Kaur
|
2604009WL008843
|
Ranjit Kaur
|
00354
|
PUNB0456100
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419182135
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-004-001/123
(Barmalipur)
|
2604009000NRG23160820220206173
|
25/08/2022
|
Kuldeep Singh
|
2604009WL008843
|
Kuldeep Singh
|
00354
|
PUNB0486300
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419182136
|
|
Kuldeep Singh
|
()
|
|
4
|
DORAHA
|
PB-04-009-004-001/177
(Barmalipur)
|
2604009000NRG23160820220206188
|
25/08/2022
|
GUDDI KAUR
|
2604009WL008843
|
GUDDI KAUR
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419182137
|
|
GUDDI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-004-001/138
(Barmalipur)
|
2604009000NRG23160820220206181
|
25/08/2022
|
Sohan Singh
|
2604009WL008843
|
Sohan Singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419182138
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|