|
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-04-009-001-001/10
(Afzulapur)
|
2604009000NRG23150720220158748
|
23/08/2022
|
Bhago Kaur
|
2604009WL006522
|
Bhago Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398997171
|
|
BAG KAUR WO PALA RAM
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-001-001/93
(Afzulapur)
|
2604009000NRG23150720220158765
|
23/08/2022
|
Parbhjit Kaur
|
2604009WL006522
|
Parbhjit Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398997172
|
|
PRABHJEET KAUR W/O JAGDEESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-001-001/16
(Afzulapur)
|
2604009000NRG23150720220158758
|
23/08/2022
|
Parkash Kaur
|
2604009WL006522
|
Parkash Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398997173
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|