|
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-04-009-016-001/113
(Dhamot Kalan)
|
2604009000NRG23170720220164432
|
23/08/2022
|
gurmeet singh
|
2604009WL006677
|
gurmeet singh
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284508
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-016-001/147
(Dhamot Kalan)
|
2604009000NRG23170720220164436
|
23/08/2022
|
SUKHDEV KAUR
|
2604009WL006677
|
SUKHDEV KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284507
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-016-001/161
(Dhamot Kalan)
|
2604009000NRG23170720220164440
|
23/08/2022
|
paramjit kaur
|
2604009WL006677
|
paramjit kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284509
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-001/173
(Dhamot Kalan)
|
2604009000NRG23170720220164441
|
23/08/2022
|
SUNITA KAUR
|
2604009WL006677
|
SUNITA KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284511
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-016-001/180
(Dhamot Kalan)
|
2604009000NRG23170720220164444
|
23/08/2022
|
BALJINDER KAUR
|
2604009WL006677
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284510
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|