|
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-04-009-010-001/100
(Bowani)
|
2604009000NRG23170720220163573
|
23/08/2022
|
Jaswinder Kaur
|
2604009WL006660
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295350
|
|
JASWINDER KAUR W/O SH.AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-010-001/12
(Bowani)
|
2604009000NRG23170720220163578
|
23/08/2022
|
harbans singh
|
2604009WL006660
|
harbans singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295353
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-010-001/123
(Bowani)
|
2604009000NRG23170720220163579
|
23/08/2022
|
MOHINDER KAUR
|
2604009WL006660
|
MOHINDER KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295352
|
|
MAHINDER KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-010-001/138
(Bowani)
|
2604009000NRG23170720220163588
|
23/08/2022
|
MALKEET KAUR
|
2604009WL006660
|
MALKEET KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295348
|
|
MALKIT KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-010-001/140
(Bowani)
|
2604009000NRG23170720220163594
|
23/08/2022
|
GURMAIL KAUR
|
2604009WL006660
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419295349
|
|
GURMAIL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-010-001/144
(Bowani)
|
2604009000NRG23170720220163596
|
23/08/2022
|
SURINDER KAUR
|
2604009WL006660
|
SURINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419295351
|
|
SURINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|