|
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-04-009-031-001/48
(Kaddon)
|
2604009000NRG23141020220287422
|
14/10/2022
|
SUKHJINDER KAUR
|
2604009WL013295
|
SUKHJINDER KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405906
|
|
MR SUKHJINDER KAUR
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-031-001/51
(Kaddon)
|
2604009000NRG23141020220287424
|
14/10/2022
|
rani
|
2604009WL013295
|
rani
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959405909
|
|
RANI W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-031-001/69
(Kaddon)
|
2604009000NRG23141020220287428
|
14/10/2022
|
ROOPA
|
2604009WL013295
|
ROOPA
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959405908
|
|
ROOPA W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-031-001/85
(Kaddon)
|
2604009000NRG23141020220287432
|
14/10/2022
|
SURINDERPAL SINGH
|
2604009WL013295
|
SURINDERPAL SINGH
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959405907
|
|
MR SURINDERPAL SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-031-001/44
(Kaddon)
|
2604009000NRG23141020220287419
|
14/10/2022
|
major singh
|
2604009WL013295
|
major singh
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405905
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-031-001/50
(Kaddon)
|
2604009000NRG23141020220287423
|
14/10/2022
|
KARNAIL SINGH
|
2604009WL013295
|
KARNAIL SINGH
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959405904
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-031-001/56
(Kaddon)
|
2604009000NRG23141020220287425
|
14/10/2022
|
NACHTAR KAUR
|
2604009WL013295
|
NACHTAR KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405902
|
|
MRS NACHHATTAR KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-031-001/57
(Kaddon)
|
2604009000NRG23141020220287426
|
14/10/2022
|
HARJINDER KAUR
|
2604009WL013295
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405903
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|