|
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-04-009-016-001/175
(Dhamot Kalan)
|
2604009000NRG23140920220250204
|
14/09/2022
|
Amarjit Kaur
|
2604009WL011119
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959405304
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DORAHA
|
PB-04-009-016-002/119
(Dhamot Kalan)
|
2604009000NRG23140920220250205
|
14/09/2022
|
mohinder kaur
|
2604009WL011119
|
mohinder kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959405298
|
|
MRS MOHINDER KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-016-002/120
(Dhamot Kalan)
|
2604009000NRG23140920220250206
|
14/09/2022
|
PARAMJIT KAUR
|
2604009WL011119
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405299
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-002/128
(Dhamot Kalan)
|
2604009000NRG23140920220250207
|
14/09/2022
|
AMARPAL KAUR
|
2604009WL011119
|
AMARPAL KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959405301
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-016-002/134
(Dhamot Kalan)
|
2604009000NRG23140920220250208
|
14/09/2022
|
GURDEV KAUR
|
2604009WL011119
|
GURDEV KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959405302
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-002/139
(Dhamot Kalan)
|
2604009000NRG23140920220250209
|
14/09/2022
|
gurjit kaur
|
2604009WL011119
|
gurjit kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959405303
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-002/15
(Dhamot Kalan)
|
2604009000NRG23140920220250212
|
14/09/2022
|
sarbjit kaur
|
2604009WL011119
|
sarbjit kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959405300
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|