|
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-04-009-031-001/121
(Kaddon)
|
2604009000NRG23250820220219775
|
26/08/2022
|
MOHINDER SINGH
|
2604009WL009559
|
MOHINDER SINGH
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297778
|
|
MOHINDER SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-031-001/153
(Kaddon)
|
2604009000NRG23250820220219777
|
26/08/2022
|
Baljit Kaur
|
2604009WL009559
|
Baljit Kaur
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419297777
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-031-001/166
(Kaddon)
|
2604009000NRG23250820220219778
|
26/08/2022
|
SANDEEP KAUR
|
2604009WL009559
|
SANDEEP KAUR
|
00415
|
SBIN0051079
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419297776
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|