|
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-04-009-014-001/1
(Doburji)
|
2604009000NRG23250720220176275
|
24/08/2022
|
baghwan kaur
|
2604009WL007311
|
baghwan kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293534
|
|
BHAGWAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-014-001/101
(Doburji)
|
2604009000NRG23250720220176276
|
24/08/2022
|
Paramjit Kaur
|
2604009WL007311
|
Paramjit Kaur
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419293536
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-014-001/102
(Doburji)
|
2604009000NRG23250720220176277
|
24/08/2022
|
Darshan Kaur
|
2604009WL007311
|
Darshan Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293537
|
|
DARSHAN KAUR W O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-014-001/107
(Doburji)
|
2604009000NRG23250720220176278
|
24/08/2022
|
Davinder Kaur
|
2604009WL007311
|
Davinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293538
|
|
DAVINDER KAUR W/O JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-014-001/111
(Doburji)
|
2604009000NRG23250720220176279
|
24/08/2022
|
Jaswinder Kaur
|
2604009WL007311
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293535
|
|
JASVINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-014-001/118
(Doburji)
|
2604009000NRG23250720220176282
|
24/08/2022
|
Rajwinder Kaur
|
2604009WL007311
|
Rajwinder Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293539
|
|
RAJWINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-014-001/119
(Doburji)
|
2604009000NRG23250720220176283
|
24/08/2022
|
PARMINDER KAUR
|
2604009WL007311
|
PARMINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293540
|
|
PARMINDER KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-014-001/122
(Doburji)
|
2604009000NRG23250720220176284
|
24/08/2022
|
swaranjit kaur
|
2604009WL007311
|
swaranjit kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293541
|
|
SAWARANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-014-001/114
(Doburji)
|
2604009000NRG23250720220176281
|
24/08/2022
|
NACHHATTAR KAUR
|
2604009WL007311
|
NACHHATTAR KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293533
|
|
NACHTER KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|