|
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-04-009-031-001/77
(Kaddon)
|
2604009000NRG23170720220162860
|
24/08/2022
|
CHARANJIT KAUR
|
2604009WL006643
|
CHARANJIT KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284175
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-031-001/85
(Kaddon)
|
2604009000NRG23170720220162869
|
24/08/2022
|
SURINDERPAL SINGH
|
2604009WL006643
|
SURINDERPAL SINGH
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284174
|
|
MR SURINDERPAL SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-031-001/44
(Kaddon)
|
2604009000NRG23170720220162821
|
24/08/2022
|
major singh
|
2604009WL006643
|
major singh
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284176
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-031-001/60
(Kaddon)
|
2604009000NRG23170720220162842
|
24/08/2022
|
KULWINDER KAUR
|
2604009WL006643
|
KULWINDER KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284177
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-031-001/61
(Kaddon)
|
2604009000NRG23170720220162843
|
24/08/2022
|
Karamjit Kaur
|
2604009WL006643
|
Karamjit Kaur
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284173
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|