|
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-04-009-030-001/426
(Jargari)
|
2604009000NRG23160820220208343
|
26/08/2022
|
Baldev Singh
|
2604009WL008959
|
Baldev Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900144
|
|
Baldev Singh
|
()
|
|
2
|
DORAHA
|
PB-04-009-030-001/440
(Jargari)
|
2604009000NRG23160820220208344
|
26/08/2022
|
Pardeep Kaur
|
2604009WL008959
|
Pardeep Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398900145
|
|
Pardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-030-001/371
(Jargari)
|
2604009000NRG23160820220208335
|
26/08/2022
|
mandeep kaur
|
2604009WL008959
|
mandeep kaur
|
00468
|
UBIN0823686
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398900146
|
|
mandeep kaur
|
()
|
|
4
|
DORAHA
|
PB-04-009-030-001/379
(Jargari)
|
2604009000NRG23160820220208336
|
26/08/2022
|
JASPREET KAUR
|
2604009WL008959
|
JASPREET KAUR
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900147
|
|
JASPREET KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-030-001/380
(Jargari)
|
2604009000NRG23160820220208337
|
26/08/2022
|
JARNAIL KAUR
|
2604009WL008959
|
JARNAIL KAUR
|
00468
|
UBIN0823686
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398900148
|
|
JARNAIL KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-030-001/417
(Jargari)
|
2604009000NRG23160820220208341
|
26/08/2022
|
AMRITPAL KAUR
|
2604009WL008959
|
AMRITPAL KAUR
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900149
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|