|
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-04-009-015-001/100
(Deep Nagar)
|
2604009000NRG23140720220154321
|
24/08/2022
|
Amarjit Kaur
|
2604009WL006376
|
Amarjit Kaur
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293167
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG23140720220154322
|
24/08/2022
|
Rajvir Kaur
|
2604009WL006376
|
Rajvir Kaur
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293165
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-015-001/104
(Deep Nagar)
|
2604009000NRG23140720220154325
|
24/08/2022
|
Kuldeep Kaur
|
2604009WL006376
|
Kuldeep Kaur
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293164
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-015-001/106
(Deep Nagar)
|
2604009000NRG23140720220154326
|
24/08/2022
|
RAJWANT KAUR
|
2604009WL006376
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419293168
|
|
RAJWANT KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-015-001/114
(Deep Nagar)
|
2604009000NRG23140720220154329
|
24/08/2022
|
BALJIT KAUR
|
2604009WL006376
|
BALJIT KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293166
|
|
BALJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-015-001/145
(Deep Nagar)
|
2604009000NRG23140720220154337
|
24/08/2022
|
Rajinder Singh
|
2604009WL006376
|
Rajinder Singh
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293163
|
|
RAJINDER SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-015-001/180
(Deep Nagar)
|
2604009000NRG23140720220154341
|
24/08/2022
|
BALJEET KAUR
|
2604009WL006376
|
BALJEET KAUR
|
00048
|
BKID0006532
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419293169
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|