|
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-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG23061220220334911
|
06/12/2022
|
Baljit kaur
|
2604011WL016650
|
Baljit kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206993820
|
|
Baljit kaur
|
()
|
|
2
|
DORAHA
|
PB-04-011-079-001/211
(Aloona Pallah)
|
2604011000NRG23061220220334914
|
06/12/2022
|
Kulvir Kaur
|
2604011WL016650
|
Kulvir Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206993821
|
|
Kulvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-079-001/215
(Aloona Pallah)
|
2604011000NRG23061220220334916
|
06/12/2022
|
KARAMJEET KAUR
|
2604011WL016650
|
KARAMJEET KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206993822
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-079-001/171
(Aloona Pallah)
|
2604011000NRG23061220220334910
|
06/12/2022
|
darshan singh
|
2604011WL016650
|
darshan singh
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206993823
|
|
MR DARSHAN SINGH
|
()
|
|
5
|
DORAHA
|
PB-04-011-079-001/213
(Aloona Pallah)
|
2604011000NRG23061220220334915
|
06/12/2022
|
Harbans Kaur
|
2604011WL016650
|
Harbans Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206993824
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|