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-04-011-052-001/101 (Mahpur)
|
2604011000NRG23170720220161637
|
23/08/2022
|
Harjit Kaur
|
2604011WL006621
|
Harjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284483
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
2
|
DORAHA
|
PB-04-011-052-001/107 (Mahpur)
|
2604011000NRG23170720220161640
|
23/08/2022
|
BHINDER KAUR
|
2604011WL006621
|
BHINDER KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284482
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
3
|
DORAHA
|
PB-04-011-052-001/114 (Mahpur)
|
2604011000NRG23170720220161644
|
23/08/2022
|
SUNITA RANI SHARMA
|
2604011WL006621
|
SUNITA RANI SHARMA
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284484
|
|
SUNITA RANI SHARMA WO DARSHAN KUMAR SHAR
|
BANK OF INDIA(508505)
|
4
|
DORAHA
|
PB-04-011-052-001/116 (Mahpur)
|
2604011000NRG23170720220161645
|
23/08/2022
|
paramjit kaur
|
2604011WL006621
|
paramjit kaur
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419284485
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
5
|
DORAHA
|
PB-04-011-052-001/117 (Mahpur)
|
2604011000NRG23170720220161648
|
23/08/2022
|
jeet singh
|
2604011WL006621
|
jeet singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284481
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
6
|
DORAHA
|
PB-04-011-052-001/121 (Mahpur)
|
2604011000NRG23170720220161652
|
23/08/2022
|
Harjinder Kaur
|
2604011WL006621
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284486
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|