|
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-04-009-008-001/77
(Bilaspur)
|
2604009000NRG23150720220159742
|
24/08/2022
|
GURMEET KAUR
|
2604009WL006556
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299456
|
|
GURMEET KAUR W/O SH.HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-008-001/78
(Bilaspur)
|
2604009000NRG23150720220159746
|
24/08/2022
|
Lakhvir kaur
|
2604009WL006556
|
Lakhvir kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299452
|
|
LAKHVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-008-001/81
(Bilaspur)
|
2604009000NRG23150720220159747
|
24/08/2022
|
BINDER KAUR
|
2604009WL006556
|
BINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299455
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-008-001/91
(Bilaspur)
|
2604009000NRG23150720220159753
|
24/08/2022
|
PARAMJIT KAUR
|
2604009WL006556
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299453
|
|
PARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-008-001/92
(Bilaspur)
|
2604009000NRG23150720220159758
|
24/08/2022
|
BALWINDER KAUR
|
2604009WL006556
|
BALWINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299454
|
|
BALWINDER KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|