|
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-04-009-010-001/114
(Bowani)
|
2604009000NRG23041020220277170
|
04/10/2022
|
ADALT KHAN
|
2604009WL012671
|
ADALT KHAN
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405968
|
|
ADALAT KHAN
|
HDFC BANK LTD(607152)
|
|
2
|
DORAHA
|
PB-04-009-010-001/123
(Bowani)
|
2604009000NRG23041020220277171
|
04/10/2022
|
MOHINDER KAUR
|
2604009WL012671
|
MOHINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405970
|
|
MAHINDER KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-010-001/140
(Bowani)
|
2604009000NRG23041020220277172
|
04/10/2022
|
GURMAIL KAUR
|
2604009WL012671
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405966
|
|
GURMAIL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-010-001/287
(Bowani)
|
2604009000NRG23041020220277176
|
04/10/2022
|
Jaswinder Kaur
|
2604009WL012671
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405971
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-010-001/36
(Bowani)
|
2604009000NRG23041020220277180
|
04/10/2022
|
RANJIT KAUR
|
2604009WL012671
|
RANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405967
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-010-001/65
(Bowani)
|
2604009000NRG23041020220277181
|
04/10/2022
|
JASVIR KAUR
|
2604009WL012671
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405969
|
|
JASVIR KAUR WIFE JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|