|
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-04-011-071-001/379
(Rauni)
|
2604011000NRG23250820220219761
|
26/08/2022
|
Nazar Khan
|
2604011WL009558
|
Nazar Khan
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398892188
|
|
Nazar Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-071-001/305
(Rauni)
|
2604011000NRG23250820220219748
|
26/08/2022
|
Kuldip Kaur
|
2604011WL009558
|
Kuldip Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398892189
|
|
KULDIP KAUR W/O MANJIT SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-011-071-001/309
(Rauni)
|
2604011000NRG23250820220219749
|
26/08/2022
|
Narinder Kaur
|
2604011WL009558
|
Narinder Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398892196
|
|
NARINDER KAUR W/O KULWINDERT SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-011-071-001/338
(Rauni)
|
2604011000NRG23250820220219750
|
26/08/2022
|
Baljinder Kaur
|
2604011WL009558
|
Baljinder Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398892193
|
|
BALJINDER KAUR WO GURMEL SINGH
|
()
|
|
5
|
DORAHA
|
PB-04-011-071-001/349
(Rauni)
|
2604011000NRG23250820220219754
|
26/08/2022
|
JARNAIL KAUR
|
2604011WL009558
|
JARNAIL KAUR
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398892191
|
|
JARNAIL KAUR W/O PAL SINGH
|
()
|
|
6
|
DORAHA
|
PB-04-011-071-001/350
(Rauni)
|
2604011000NRG23250820220219755
|
26/08/2022
|
CHARANJIT KAUR
|
2604011WL009558
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398892195
|
|
CHARANJIT KAUR WO GURMIT SINGH
|
()
|
|
7
|
DORAHA
|
PB-04-011-071-001/373
(Rauni)
|
2604011000NRG23250820220219758
|
26/08/2022
|
Vikarmjeet Singh
|
2604011WL009558
|
Vikarmjeet Singh
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398892190
|
|
VIKARAMJIT SINGH S/O AMAR SINGH
|
()
|
|
8
|
DORAHA
|
PB-04-011-071-001/388
(Rauni)
|
2604011000NRG23250820220219765
|
26/08/2022
|
SHAMINDER KAUR
|
2604011WL009558
|
SHAMINDER KAUR
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398892192
|
|
SHAMINDER KAUR W/O SITA SINGH
|
()
|
|
9
|
DORAHA
|
PB-04-011-071-001/398
(Rauni)
|
2604011000NRG23250820220219766
|
26/08/2022
|
Kulwinder Kaur
|
2604011WL009558
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398892194
|
|
KULWINDER KAUR WO RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-011-071-001/382
(Rauni)
|
2604011000NRG23250820220219762
|
26/08/2022
|
jagroop singh
|
2604011WL009558
|
jagroop singh
|
00555
|
YESB0001173
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398892197
|
|
jagroop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|