|
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-04-009-031-001/244
(Kaddon)
|
2604009000NRG23250720220176960
|
24/08/2022
|
RANJEET KAUR
|
2604009WL007336
|
RANJEET KAUR
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185513
|
|
MRS RANJEET KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-031-001/251
(Kaddon)
|
2604009000NRG23250720220176961
|
24/08/2022
|
Kuldeep Kaur
|
2604009WL007336
|
Kuldeep Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185515
|
|
MRS KULDEEP KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-031-001/252
(Kaddon)
|
2604009000NRG23250720220176962
|
24/08/2022
|
PARMJIT KAUR
|
2604009WL007336
|
PARMJIT KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185517
|
|
MRS PARMJIT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-031-001/257
(Kaddon)
|
2604009000NRG23250720220176963
|
24/08/2022
|
Rajwinder Kaur
|
2604009WL007336
|
Rajwinder Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185514
|
|
MRS RAJWINDER KAUR WO GAGANDEEP SINGH
|
()
|
|
5
|
DORAHA
|
PB-04-009-031-001/73
(Kaddon)
|
2604009000NRG23250720220176966
|
24/08/2022
|
Gurmeet Kaur
|
2604009WL007336
|
Gurmeet Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185516
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|