|
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-04-009-019-001/279
(Ghaloti)
|
2604009000NRG23020820220189948
|
25/08/2022
|
MANMOHAN SINGH
|
2604009WL007980
|
MANMOHAN SINGH
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184124
|
|
MANMOHAN SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-009-019-001/306
(Ghaloti)
|
2604009000NRG23020820220189956
|
25/08/2022
|
PAWANJIT KAUR
|
2604009WL007980
|
PAWANJIT KAUR
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184125
|
|
PAWANJIT KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-019-001/397
(Ghaloti)
|
2604009000NRG23020820220189961
|
25/08/2022
|
GURDEEP KAUR
|
2604009WL007980
|
GURDEEP KAUR
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184126
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-019-001/396
(Ghaloti)
|
2604009000NRG23020820220189960
|
25/08/2022
|
RAJDEEP KAUR
|
2604009WL007980
|
RAJDEEP KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184127
|
|
RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-019-001/287
(Ghaloti)
|
2604009000NRG23020820220189952
|
25/08/2022
|
Balwinder Kaur
|
2604009WL007980
|
Balwinder Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184130
|
|
Balwinder Kaur
|
()
|
|
6
|
DORAHA
|
PB-04-009-019-001/299
(Ghaloti)
|
2604009000NRG23020820220189953
|
25/08/2022
|
JARNAIL SINGH
|
2604009WL007980
|
JARNAIL SINGH
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184128
|
|
JARNAIL SINGH
|
()
|
|
7
|
DORAHA
|
PB-04-009-019-001/392
(Ghaloti)
|
2604009000NRG23020820220189959
|
25/08/2022
|
Swarnjit Kaur
|
2604009WL007980
|
Swarnjit Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184131
|
|
Swarnjit Kaur
|
()
|
|
8
|
DORAHA
|
PB-04-009-019-001/400
(Ghaloti)
|
2604009000NRG23020820220189965
|
25/08/2022
|
KULJIT KAUR
|
2604009WL007980
|
KULJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419184129
|
|
KULJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|