|
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-04-009-023-001/32
(Gidri)
|
2604009000NRG23140720220155374
|
23/08/2022
|
SIMRANJIT KAUR
|
2604009WL006391
|
SIMRANJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293528
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
DORAHA
|
PB-04-009-023-001/34
(Gidri)
|
2604009000NRG23140720220155375
|
23/08/2022
|
Bholi Kaur
|
2604009WL006391
|
Bholi Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293522
|
|
BHOLI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-023-001/36
(Gidri)
|
2604009000NRG23140720220155376
|
23/08/2022
|
paramjit kaur
|
2604009WL006391
|
paramjit kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293526
|
|
PARAMJIT KAUR W/O KHUSHI
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-023-001/37
(Gidri)
|
2604009000NRG23140720220155378
|
23/08/2022
|
RANJIT KAUR
|
2604009WL006391
|
RANJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293524
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DORAHA
|
PB-04-009-023-001/52
(Gidri)
|
2604009000NRG23140720220155382
|
23/08/2022
|
NIRMAL SINGH
|
2604009WL006391
|
NIRMAL SINGH
|
00048
|
BKID0006526
|
846
|
846
|
Rejected
|
03/09/2022
|
|
4419293525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-023-001/37
(Gidri)
|
2604009000NRG23140720220155377
|
23/08/2022
|
GULZAR SINGH
|
2604009WL006391
|
GULZAR SINGH
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293523
|
|
GULJAR SINGH SO NAGI SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-023-001/51
(Gidri)
|
2604009000NRG23140720220155381
|
23/08/2022
|
JASVIR KAUR
|
2604009WL006391
|
JASVIR KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293527
|
|
JASVIR KAUR W/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|