|
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-04-011-007-001/210
(Bhartharla Randhawa)
|
2604011000NRG23010820220189379
|
25/08/2022
|
bikaramjit singh
|
2604011WL007936
|
bikaramjit singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184504
|
|
bikaramjit singh
|
()
|
|
2
|
DORAHA
|
PB-04-011-007-001/212
(Bhartharla Randhawa)
|
2604011000NRG23010820220189380
|
25/08/2022
|
beant singh
|
2604011WL007936
|
beant singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184505
|
|
beant singh
|
()
|
|
3
|
DORAHA
|
PB-04-011-007-001/216
(Bhartharla Randhawa)
|
2604011000NRG23010820220189381
|
25/08/2022
|
Sandeep kaur
|
2604011WL007936
|
Sandeep kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419184506
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-007-001/102
(Bhartharla Randhawa)
|
2604011000NRG23010820220189375
|
25/08/2022
|
Jaswant Kaur
|
2604011WL007936
|
Jaswant Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184509
|
|
JASWANT KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-011-007-001/11
(Bhartharla Randhawa)
|
2604011000NRG23010820220189376
|
25/08/2022
|
Sarabjit Kaur
|
2604011WL007936
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419184507
|
|
SARABJIT KAUR WO SATNAM SINGH
|
()
|
|
6
|
DORAHA
|
PB-04-011-007-001/4
(Bhartharla Randhawa)
|
2604011000NRG23010820220189382
|
25/08/2022
|
Charanjeet Kaur
|
2604011WL007936
|
Charanjeet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184508
|
|
CHARANJIT KAUR W/O BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|