|
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-04-009-016-001/26
(Dhamot Kalan)
|
2604009000NRG23220620220103014
|
22/06/2022
|
BALJIT KAUR
|
2604009WL004584
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309907
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-016-001/261
(Dhamot Kalan)
|
2604009000NRG23220620220103015
|
22/06/2022
|
kuldeep kaur
|
2604009WL004584
|
kuldeep kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309893
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-016-001/262
(Dhamot Kalan)
|
2604009000NRG23220620220103016
|
22/06/2022
|
SANDEEP KAUR
|
2604009WL004584
|
SANDEEP KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2562309908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DORAHA
|
PB-04-009-016-001/27
(Dhamot Kalan)
|
2604009000NRG23220620220103018
|
22/06/2022
|
AMARJIT KAUR
|
2604009WL004584
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309902
|
|
MRS AMARJIT KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-016-001/28
(Dhamot Kalan)
|
2604009000NRG23220620220103019
|
22/06/2022
|
Balvir Singh
|
2604009WL004584
|
Balvir Singh
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309906
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-001/28
(Dhamot Kalan)
|
2604009000NRG23220620220103020
|
22/06/2022
|
SARABJIT KAUR
|
2604009WL004584
|
SARABJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309904
|
|
MRS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-001/31
(Dhamot Kalan)
|
2604009000NRG23220620220103025
|
22/06/2022
|
CHARANJIT KAUR
|
2604009WL004584
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562309903
|
|
MRS CHARANJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG23220620220103028
|
22/06/2022
|
JAGDEV SINGH
|
2604009WL004584
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309901
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORAHA
|
PB-04-009-016-001/40
(Dhamot Kalan)
|
2604009000NRG23220620220103039
|
22/06/2022
|
charanjit kaur
|
2604009WL004584
|
charanjit kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309895
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORAHA
|
PB-04-009-016-001/55
(Dhamot Kalan)
|
2604009000NRG23220620220103045
|
22/06/2022
|
baljit kaur
|
2604009WL004584
|
baljit kaur
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562309905
|
|
MRS BALJIT KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORAHA
|
PB-04-009-016-001/60
(Dhamot Kalan)
|
2604009000NRG23220620220103046
|
22/06/2022
|
MANJIT KAUR
|
2604009WL004584
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309896
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DORAHA
|
PB-04-009-016-001/62
(Dhamot Kalan)
|
2604009000NRG23220620220103047
|
22/06/2022
|
HARBANSH KAUR
|
2604009WL004584
|
HARBANSH KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309900
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DORAHA
|
PB-04-009-016-001/63
(Dhamot Kalan)
|
2604009000NRG23220620220103048
|
22/06/2022
|
SAWARANJIT KAUR
|
2604009WL004584
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309897
|
|
MRS SAWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORAHA
|
PB-04-009-016-001/68
(Dhamot Kalan)
|
2604009000NRG23220620220103049
|
22/06/2022
|
JASWANT KAUR
|
2604009WL004584
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309899
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORAHA
|
PB-04-009-016-001/76
(Dhamot Kalan)
|
2604009000NRG23220620220103050
|
22/06/2022
|
KAMALJIT KAUR
|
2604009WL004584
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562309898
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORAHA
|
PB-04-009-016-001/83
(Dhamot Kalan)
|
2604009000NRG23220620220103053
|
22/06/2022
|
KARAMJIT KAUR
|
2604009WL004584
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562309894
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|