|
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-04-009-019-001/349
(Ghaloti)
|
2604009000NRG23150720220159151
|
23/08/2022
|
JASWINDER KAUR
|
2604009WL006531
|
JASWINDER KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4420730089
|
|
JASWINDER KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-019-001/353
(Ghaloti)
|
2604009000NRG23150720220159154
|
23/08/2022
|
JASVIR KAUR
|
2604009WL006531
|
JASVIR KAUR
|
00048
|
BKID0006497
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4420730092
|
|
JASVIR KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-019-001/359
(Ghaloti)
|
2604009000NRG23150720220159155
|
23/08/2022
|
KULWANT KAUR
|
2604009WL006531
|
KULWANT KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4420730090
|
|
KULWANT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-019-001/374
(Ghaloti)
|
2604009000NRG23150720220159159
|
23/08/2022
|
KARAMJEET KAUR
|
2604009WL006531
|
KARAMJEET KAUR
|
00048
|
BKID0006497
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4420730093
|
|
KARAMJEET KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-019-001/376
(Ghaloti)
|
2604009000NRG23150720220159162
|
23/08/2022
|
RAJWINDER KAUR
|
2604009WL006531
|
RAJWINDER KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4420730091
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-019-001/346
(Ghaloti)
|
2604009000NRG23150720220159149
|
23/08/2022
|
JAGWINDER SINGH
|
2604009WL006531
|
JAGWINDER SINGH
|
00176
|
IDIB000D069
|
564
|
564
|
Processed
|
03/09/2022
|
|
4420730094
|
|
JAGWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-019-001/344
(Ghaloti)
|
2604009000NRG23150720220159147
|
23/08/2022
|
MANJIT KAUR
|
2604009WL006531
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4420730087
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-019-001/343
(Ghaloti)
|
2604009000NRG23150720220159146
|
23/08/2022
|
SANTOSH KAUR
|
2604009WL006531
|
SANTOSH KAUR
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4420730088
|
|
SANTOSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|