|
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-04-011-035-001/5
(Jarg)
|
2604011000NRG23250720220176361
|
24/08/2022
|
Jaswant Kaur
|
2604011WL007313
|
Jaswant Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399148961
|
|
JASWANT KAUR W/O SHRI RAM
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-011-035-001/54
(Jarg)
|
2604011000NRG23250720220176363
|
24/08/2022
|
Jaswinder Kaur
|
2604011WL007313
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399148964
|
|
JASWINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-011-035-001/69
(Jarg)
|
2604011000NRG23250720220176365
|
24/08/2022
|
Jasbir Kaur
|
2604011WL007313
|
Jasbir Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399148962
|
|
JASVIR KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-035-001/91
(Jarg)
|
2604011000NRG23250720220176367
|
24/08/2022
|
Surinder Kaur
|
2604011WL007313
|
Surinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399148963
|
|
SURINDER KAUR W/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|