|
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-04-009-033-001/27
(Katahri)
|
2604009000NRG23250820220219055
|
26/08/2022
|
SHINDERPAL KAUR
|
2604009WL009541
|
SHINDERPAL KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135343
|
|
SINDER PAL KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-033-001/31
(Katahri)
|
2604009000NRG23250820220219057
|
26/08/2022
|
SHINDERPAL KAUR
|
2604009WL009541
|
SHINDERPAL KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135342
|
|
SURINDER PAL & DSWO 15429/8633
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-033-001/176
(Katahri)
|
2604009000NRG23250820220219048
|
26/08/2022
|
JASVIR KAUR
|
2604009WL009541
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135344
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-033-001/111
(Katahri)
|
2604009000NRG23250820220219040
|
26/08/2022
|
JARNAIL KAUR
|
2604009WL009541
|
JARNAIL KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135340
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-033-001/30
(Katahri)
|
2604009000NRG23250820220219056
|
26/08/2022
|
HARPAL KAUR
|
2604009WL009541
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135338
|
|
PALO.&C.D.P.O.DORAHA P.L.A.30820
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-009-033-001/35
(Katahri)
|
2604009000NRG23250820220219058
|
26/08/2022
|
KARAMJIT KAUR
|
2604009WL009541
|
KARAMJIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135341
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-009-033-001/37
(Katahri)
|
2604009000NRG23250820220219059
|
26/08/2022
|
AMRIK SINGH
|
2604009WL009541
|
AMRIK SINGH
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135337
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORAHA
|
PB-04-009-033-001/43
(Katahri)
|
2604009000NRG23250820220219061
|
26/08/2022
|
MANJIT KAUR
|
2604009WL009541
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399135339
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|