|
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-04-009-004-001/147
(Barmalipur)
|
2604009000NRG23150720220158569
|
24/08/2022
|
kamaljit Kaur
|
2604009WL006521
|
kamaljit Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290108
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-004-001/141
(Barmalipur)
|
2604009000NRG23150720220158558
|
24/08/2022
|
Charanjit Kaur
|
2604009WL006521
|
Charanjit Kaur
|
00349
|
PSIB0021341
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419290107
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-004-001/142
(Barmalipur)
|
2604009000NRG23150720220158563
|
24/08/2022
|
Mandeep Kaur
|
2604009WL006521
|
Mandeep Kaur
|
00349
|
PSIB0021341
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290105
|
|
MANDEEP KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-004-001/145
(Barmalipur)
|
2604009000NRG23150720220158564
|
24/08/2022
|
Gurmeet Kaur
|
2604009WL006521
|
Gurmeet Kaur
|
00349
|
PSIB0021341
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290104
|
|
GURMEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-009-004-001/154
(Barmalipur)
|
2604009000NRG23150720220158578
|
24/08/2022
|
Kiranjit Kaur
|
2604009WL006521
|
Kiranjit Kaur
|
00349
|
PSIB0021341
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290106
|
|
KIRANJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-004-001/133
(Barmalipur)
|
2604009000NRG23150720220158545
|
24/08/2022
|
Jit Kaur
|
2604009WL006521
|
Jit Kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290110
|
|
JIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-004-001/135
(Barmalipur)
|
2604009000NRG23150720220158546
|
24/08/2022
|
RUPINDER KAUR
|
2604009WL006521
|
RUPINDER KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290111
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DORAHA
|
PB-04-009-004-001/137
(Barmalipur)
|
2604009000NRG23150720220158552
|
24/08/2022
|
Bhagwan Kaur
|
2604009WL006521
|
Bhagwan Kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290109
|
|
BHAGWAN KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|