|
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-04-009-035-001/277
(Jarg)
|
2604011000NRG23160820220207654
|
16/08/2022
|
Kamaljit kaur
|
2604011WL008914
|
Kamaljit kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154233680
|
|
Kamaljit kaur
|
()
|
|
2
|
DORAHA
|
PB-04-011-035-001/155
(Jarg)
|
2604011000NRG23160820220207656
|
16/08/2022
|
Sukhwinder kaur
|
2604011WL008914
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154233682
|
|
Sukhwinder kaur
|
()
|
|
3
|
DORAHA
|
PB-04-011-035-001/219
(Jarg)
|
2604011000NRG23160820220207658
|
16/08/2022
|
Swaran Kaur
|
2604011WL008914
|
Swaran Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154233679
|
|
Swaran Kaur
|
()
|
|
4
|
DORAHA
|
PB-04-011-035-001/228
(Jarg)
|
2604011000NRG23160820220207659
|
16/08/2022
|
CHHOTI
|
2604011WL008914
|
CHHOTI
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154233676
|
|
CHHOTI
|
()
|
|
5
|
DORAHA
|
PB-04-011-035-001/24
(Jarg)
|
2604011000NRG23160820220207661
|
16/08/2022
|
Kesar Kaur
|
2604011WL008914
|
Kesar Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154233678
|
|
Kesar Kaur
|
()
|
|
6
|
DORAHA
|
PB-04-011-035-001/241
(Jarg)
|
2604011000NRG23160820220207662
|
16/08/2022
|
satnam singh
|
2604011WL008914
|
satnam singh
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154233673
|
|
satnam singh
|
()
|
|
7
|
DORAHA
|
PB-04-011-035-001/258
(Jarg)
|
2604011000NRG23160820220207663
|
16/08/2022
|
sukhveer singh
|
2604011WL008914
|
sukhveer singh
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154233675
|
|
sukhveer singh
|
()
|
|
8
|
DORAHA
|
PB-04-011-035-001/268
(Jarg)
|
2604011000NRG23160820220207665
|
16/08/2022
|
Balvir Singh
|
2604011WL008914
|
Balvir Singh
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154233683
|
|
Balvir Singh
|
()
|
|
9
|
DORAHA
|
PB-04-011-035-001/269
(Jarg)
|
2604011000NRG23160820220207666
|
16/08/2022
|
Jaspreet kaur
|
2604011WL008914
|
Jaspreet kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154233674
|
|
Jaspreet kaur
|
()
|
|
10
|
DORAHA
|
PB-04-011-035-001/43
(Jarg)
|
2604011000NRG23160820220207668
|
16/08/2022
|
Gurjit Kaur
|
2604011WL008914
|
Gurjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154233672
|
|
Gurjit Kaur
|
()
|
|
11
|
DORAHA
|
PB-04-011-035-001/46
(Jarg)
|
2604011000NRG23160820220207669
|
16/08/2022
|
Pritpal Kaur
|
2604011WL008914
|
Pritpal Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154233681
|
|
Pritpal Kaur
|
()
|
|
12
|
DORAHA
|
PB-04-011-035-001/75
(Jarg)
|
2604011000NRG23160820220207670
|
16/08/2022
|
Manpreet Kaur
|
2604011WL008914
|
Manpreet Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154233677
|
|
Manpreet Kaur
|
()
|
|
13
|
DORAHA
|
PB-04-011-035-001/85
(Jarg)
|
2604011000NRG23160820220207671
|
16/08/2022
|
Gurmit Kaur
|
2604011WL008914
|
Gurmit Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154233671
|
|
Gurmit Kaur
|
()
|
|
14
|
DORAHA
|
PB-04-011-035-001/93
(Jarg)
|
2604011000NRG23160820220207672
|
16/08/2022
|
Baldev Singh
|
2604011WL008914
|
Baldev Singh
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154233684
|
|
Baldev Singh
|
()
|
|
15
|
DORAHA
|
PB-04-011-035-001/98
(Jarg)
|
2604011000NRG23160820220207673
|
16/08/2022
|
Paramjit Kaur
|
2604011WL008914
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154233670
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-011-035-001/234
(Jarg)
|
2604011000NRG23160820220207660
|
16/08/2022
|
Gurpreet Singh
|
2604011WL008914
|
Gurpreet Singh
|
00152
|
HDFC0003307
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154233685
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|