|
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-04-011-035-001/224
(Jarg)
|
2604011000NRG23250720220176352
|
24/08/2022
|
HARJINDER KAUR
|
2604011WL007313
|
HARJINDER KAUR
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398901420
|
|
HARJINDER KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-011-035-001/226
(Jarg)
|
2604011000NRG23250720220176353
|
24/08/2022
|
RANDHIR KAUR
|
2604011WL007313
|
RANDHIR KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398901422
|
|
RANDHIR KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-011-035-001/229
(Jarg)
|
2604011000NRG23250720220176354
|
24/08/2022
|
JASVIR KAUR
|
2604011WL007313
|
JASVIR KAUR
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398901419
|
|
JASVIR KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-011-035-001/268
(Jarg)
|
2604011000NRG23250720220176355
|
24/08/2022
|
Balvir Singh
|
2604011WL007313
|
Balvir Singh
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398901417
|
|
Balvir Singh
|
()
|
|
5
|
DORAHA
|
PB-04-011-035-001/30
(Jarg)
|
2604011000NRG23250720220176356
|
24/08/2022
|
Rashpal Kaur
|
2604011WL007313
|
Rashpal Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398901421
|
|
Rashpal Kaur
|
()
|
|
6
|
DORAHA
|
PB-04-011-035-001/41
(Jarg)
|
2604011000NRG23250720220176359
|
24/08/2022
|
Kulwinder Kaur
|
2604011WL007313
|
Kulwinder Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398901418
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|