|
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-04-009-043-001/106
(Malhipur)
|
2604009000NRG23250820220219556
|
26/08/2022
|
PARAMJIT KAUR
|
2604009WL009551
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142410
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
DORAHA
|
PB-04-009-043-001/11
(Malhipur)
|
2604009000NRG23250820220219557
|
26/08/2022
|
pararmjit kaur
|
2604009WL009551
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142414
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-043-001/12
(Malhipur)
|
2604009000NRG23250820220219558
|
26/08/2022
|
KULWANT KAUR
|
2604009WL009551
|
KULWANT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142411
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG23250820220219559
|
26/08/2022
|
KARAMJIT KAUR
|
2604009WL009551
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142413
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DORAHA
|
PB-04-009-043-001/127
(Malhipur)
|
2604009000NRG23250820220219560
|
26/08/2022
|
MANJIT KAUR
|
2604009WL009551
|
MANJIT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142412
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
DORAHA
|
PB-04-009-043-001/129
(Malhipur)
|
2604009000NRG23250820220219561
|
26/08/2022
|
Manpreet Kaur
|
2604009WL009551
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142408
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DORAHA
|
PB-04-009-043-001/141
(Malhipur)
|
2604009000NRG23250820220219563
|
26/08/2022
|
SARABJIT KAUR
|
2604009WL009551
|
SARABJIT KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142409
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|