|
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-04-009-014-001/117
(Doburji)
|
2604009000NRG23250720220176664
|
24/08/2022
|
Rimpy
|
2604009WL007326
|
Rimpy
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419292891
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-014-001/131
(Doburji)
|
2604009000NRG23250720220176665
|
24/08/2022
|
Kirandeep Kaur
|
2604009WL007326
|
Kirandeep Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419292892
|
|
KIRANDEEP KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-014-001/50
(Doburji)
|
2604009000NRG23250720220176667
|
24/08/2022
|
Gurmeet Kaur
|
2604009WL007326
|
Gurmeet Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419292884
|
|
GURMIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-014-001/52
(Doburji)
|
2604009000NRG23250720220176668
|
24/08/2022
|
Manjit Kaur
|
2604009WL007326
|
Manjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419292889
|
|
MANJEET KAUR WIFE RAM SAROOP
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-014-001/54
(Doburji)
|
2604009000NRG23250720220176669
|
24/08/2022
|
SARBJIT KAUR
|
2604009WL007326
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419292887
|
|
SARBJEET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORAHA
|
PB-04-009-014-001/67
(Doburji)
|
2604009000NRG23250720220176670
|
24/08/2022
|
Baljit Kaur
|
2604009WL007326
|
Baljit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419292885
|
|
BALJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-014-001/70
(Doburji)
|
2604009000NRG23250720220176671
|
24/08/2022
|
KULDEEP KAUR
|
2604009WL007326
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419292886
|
|
KULDEEP KAUR WIFE TAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-014-001/82
(Doburji)
|
2604009000NRG23250720220176672
|
24/08/2022
|
JASWINDER KAUR
|
2604009WL007326
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419292888
|
|
JASWINDER KAUR WIFE JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-014-001/90
(Doburji)
|
2604009000NRG23250720220176673
|
24/08/2022
|
Harbans Kaur
|
2604009WL007326
|
Harbans Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419292890
|
|
HARBANS KAUR WIFE OF PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|