|
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-04-009-014-001/66
(Doburji)
|
2604009000NRG23250820220219842
|
25/08/2022
|
Surinder Kaur
|
2604009WL009564
|
Surinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299191
|
|
SURINDER KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-014-001/72
(Doburji)
|
2604009000NRG23250820220219844
|
25/08/2022
|
CHARANJIT KAUR
|
2604009WL009564
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299193
|
|
CHARANJEET KAUR WIFE JAGMAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-014-001/73
(Doburji)
|
2604009000NRG23250820220219845
|
25/08/2022
|
KAMALJIT KAUR
|
2604009WL009564
|
KAMALJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299194
|
|
KAMALJIT KAUR WIFE RAM DAS
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-014-001/77
(Doburji)
|
2604009000NRG23250820220219847
|
25/08/2022
|
JAGMAILKAUR
|
2604009WL009564
|
JAGMAILKAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419299195
|
|
JASMAIL KAUR WIFE GURUMUKH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-014-001/79
(Doburji)
|
2604009000NRG23250820220219848
|
25/08/2022
|
GURMAIL KAUR
|
2604009WL009564
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299192
|
|
GURMEL KAUR WIFE MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-014-001/83
(Doburji)
|
2604009000NRG23250820220219849
|
25/08/2022
|
SARABJIT KAUR
|
2604009WL009564
|
SARABJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299196
|
|
SARABJIT KAUR W/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-014-001/74
(Doburji)
|
2604009000NRG23250820220219846
|
25/08/2022
|
Gurmeet Kaur
|
2604009WL009564
|
Gurmeet Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299197
|
|
GURMEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|