|
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-04-009-012-001/53
(Chankoiyan Khurd)
|
2604009000NRG23280720220184423
|
25/08/2022
|
HARBANS SINGH
|
2604009WL007690
|
HARBANS SINGH
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398994529
|
|
HARBANS SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-012-001/55
(Chankoiyan Khurd)
|
2604009000NRG23280720220184424
|
25/08/2022
|
KULDEEP KAUR
|
2604009WL007690
|
KULDEEP KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994525
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
DORAHA
|
PB-04-009-012-001/78
(Chankoiyan Khurd)
|
2604009000NRG23280720220184428
|
25/08/2022
|
BANT SINGH
|
2604009WL007690
|
BANT SINGH
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994522
|
|
Mrs. BANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-012-001/38
(Chankoiyan Khurd)
|
2604009000NRG23280720220184420
|
25/08/2022
|
PARAMJIT KAUR
|
2604009WL007690
|
PARAMJIT KAUR
|
00354
|
PUNB0064300
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398994523
|
|
PARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-012-001/60
(Chankoiyan Khurd)
|
2604009000NRG23280720220184426
|
25/08/2022
|
HARBANS KAUR
|
2604009WL007690
|
HARBANS KAUR
|
00354
|
PUNB0064300
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398994524
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-012-001/36
(Chankoiyan Khurd)
|
2604009000NRG23280720220184419
|
25/08/2022
|
BALDEV KAUR
|
2604009WL007690
|
BALDEV KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994528
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-012-001/49
(Chankoiyan Khurd)
|
2604009000NRG23280720220184422
|
25/08/2022
|
KESAR SINGH
|
2604009WL007690
|
KESAR SINGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994526
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-009-012-001/77
(Chankoiyan Khurd)
|
2604009000NRG23280720220184427
|
25/08/2022
|
BHINDER KAUR
|
2604009WL007690
|
BHINDER KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398994527
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|