|
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-04-009-009-001/15
(Bishanpura)
|
2604009000NRG23010820220189386
|
24/08/2022
|
Parminder Kaur
|
2604009WL007937
|
Parminder Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287878
|
|
PARVINDER KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-009-001/16
(Bishanpura)
|
2604009000NRG23010820220189387
|
24/08/2022
|
JARNAIL SINGH
|
2604009WL007937
|
JARNAIL SINGH
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287879
|
|
JARNAIL SINGH S/O SH SANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-009-001/12
(Bishanpura)
|
2604009000NRG23010820220189384
|
24/08/2022
|
Manjit Kaur
|
2604009WL007937
|
Manjit Kaur
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287875
|
|
MANJIT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-009-001/24
(Bishanpura)
|
2604009000NRG23010820220189391
|
24/08/2022
|
JASWINDER KAUR
|
2604009WL007937
|
JASWINDER KAUR
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419287877
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DORAHA
|
PB-04-009-009-001/29
(Bishanpura)
|
2604009000NRG23010820220189393
|
24/08/2022
|
MANJIT KAUR
|
2604009WL007937
|
MANJIT KAUR
|
00152
|
HDFC0002196
|
282
|
282
|
Rejected
|
03/09/2022
|
|
4419287876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-009-001/18
(Bishanpura)
|
2604009000NRG23010820220189389
|
24/08/2022
|
minder kaur
|
2604009WL007937
|
minder kaur
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419287880
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|