|
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-04-009-002-001/49
(Ajnaud)
|
2604009000NRG23170720220163197
|
24/08/2022
|
paramjeet kaur
|
2604009WL006653
|
paramjeet kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284154
|
|
PARAMJEET KAUR DO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DORAHA
|
PB-04-009-002-001/50
(Ajnaud)
|
2604009000NRG23170720220163200
|
24/08/2022
|
KULWANT KAUR
|
2604009WL006653
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284157
|
|
KULWANT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DORAHA
|
PB-04-009-002-001/51
(Ajnaud)
|
2604009000NRG23170720220163201
|
24/08/2022
|
KARAMJIT KAUR
|
2604009WL006653
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284155
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-002-001/52
(Ajnaud)
|
2604009000NRG23170720220163204
|
24/08/2022
|
JASWINDER KAUR
|
2604009WL006653
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284156
|
|
JASWINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-002-001/55
(Ajnaud)
|
2604009000NRG23170720220163205
|
24/08/2022
|
JASWINDER KAUR
|
2604009WL006653
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284158
|
|
JASWINDER KAUR W SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-009-002-001/57
(Ajnaud)
|
2604009000NRG23170720220163209
|
24/08/2022
|
DALWARA SINGH
|
2604009WL006653
|
DALWARA SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284160
|
|
DALBARA SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-002-001/63
(Ajnaud)
|
2604009000NRG23170720220163212
|
24/08/2022
|
Kamaljit Kaur
|
2604009WL006653
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284159
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|