|
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-04-009-006-001/128
(Bhadewal)
|
2604009000NRG23230920220266424
|
28/09/2022
|
swaranjitkaur
|
2604009WL011993
|
swaranjitkaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407516
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORAHA
|
PB-04-009-006-001/130
(Bhadewal)
|
2604009000NRG23230920220266425
|
28/09/2022
|
KIRANJEET KAUR
|
2604009WL011993
|
KIRANJEET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407519
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-006-001/47
(Bhadewal)
|
2604009000NRG23230920220266427
|
28/09/2022
|
KIRANJIT KAUR
|
2604009WL011993
|
KIRANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407517
|
|
MRS KIRANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-001/263
(Dhamot Kalan)
|
2604009000NRG23230920220266428
|
28/09/2022
|
KULWANT KAUR
|
2604009WL011993
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959407518
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-016-001/296
(Dhamot Kalan)
|
2604009000NRG23230920220266429
|
28/09/2022
|
AMARJIT KAUR
|
2604009WL011993
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959407520
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|