|
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-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG23250820220220433
|
26/08/2022
|
Rajvir Kaur
|
2604009WL009604
|
Rajvir Kaur
|
00048
|
BKID0006532
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399142568
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-015-001/104
(Deep Nagar)
|
2604009000NRG23250820220220434
|
26/08/2022
|
Kuldeep Kaur
|
2604009WL009604
|
Kuldeep Kaur
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142567
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-015-001/106
(Deep Nagar)
|
2604009000NRG23250820220220437
|
26/08/2022
|
RAJWANT KAUR
|
2604009WL009604
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
282
|
282
|
Processed
|
02/09/2022
|
|
4399142569
|
|
RAJWANT KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-015-001/135
(Deep Nagar)
|
2604009000NRG23250820220220443
|
26/08/2022
|
Surinder Kaur
|
2604009WL009604
|
Surinder Kaur
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399142566
|
|
SURINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-015-001/146
(Deep Nagar)
|
2604009000NRG23250820220220449
|
26/08/2022
|
Bant singh
|
2604009WL009604
|
Bant singh
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
03/09/2022
|
|
4399142570
|
|
BANT SINGH AND SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|