|
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-04-009-019-001/291
(Ghaloti)
|
2604009000NRG23150720220159093
|
24/08/2022
|
Gurpreet Kaur
|
2604009WL006531
|
Gurpreet Kaur
|
00048
|
BKID0006497
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419184712
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-019-001/287
(Ghaloti)
|
2604009000NRG23150720220159091
|
24/08/2022
|
Balwinder Kaur
|
2604009WL006531
|
Balwinder Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184714
|
|
Balwinder Kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-019-001/295
(Ghaloti)
|
2604009000NRG23150720220159098
|
24/08/2022
|
AMARJIT KAUR
|
2604009WL006531
|
AMARJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184715
|
|
AMARJIT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-019-001/297
(Ghaloti)
|
2604009000NRG23150720220159099
|
24/08/2022
|
MUKHTIAR KAUR
|
2604009WL006531
|
MUKHTIAR KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184713
|
|
MUKHTIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-019-001/333
(Ghaloti)
|
2604009000NRG23150720220159140
|
24/08/2022
|
Usha Devi
|
2604009WL006531
|
Usha Devi
|
00415
|
SBIN0051429
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184716
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|