|
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-04-009-051-001/121
(Shahpur)
|
2604009000NRG23250720220177168
|
24/08/2022
|
MEJOR SINGH
|
2604009WL007352
|
MEJOR SINGH
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560235
|
|
MEJOR SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-009-051-001/127
(Shahpur)
|
2604009000NRG23250720220177171
|
24/08/2022
|
RAJ RANI
|
2604009WL007352
|
RAJ RANI
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398560236
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-051-001/125
(Shahpur)
|
2604009000NRG23250720220177170
|
24/08/2022
|
Kamaljeet Kaur
|
2604009WL007352
|
Kamaljeet Kaur
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398560237
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-051-001/123
(Shahpur)
|
2604009000NRG23250720220177169
|
24/08/2022
|
Sukhdeep Kaur
|
2604009WL007352
|
Sukhdeep Kaur
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560238
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-051-001/112
(Shahpur)
|
2604009000NRG23250720220177167
|
24/08/2022
|
HARJOT SINGH
|
2604009WL007352
|
HARJOT SINGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560239
|
|
MR HARJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|