|
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
|
PAKHOWAL
|
PB-04-010-023-001/68
(Juraha)
|
2604010000NRG24120120240444821
|
12/01/2024
|
SWARAN KAUR
|
2604010WL023358
|
SWARAN KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384266495
|
|
SWARAN KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
2
|
PAKHOWAL
|
PB-04-010-023-001/72
(Juraha)
|
2604010000NRG24120120240444822
|
12/01/2024
|
MUKHTIAR SINGH
|
2604010WL023358
|
MUKHTIAR SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266493
|
|
MUKHTIAR SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
3
|
PAKHOWAL
|
PB-04-010-023-001/79
(Juraha)
|
2604010000NRG24120120240444823
|
12/01/2024
|
Paramjit Kaur
|
2604010WL023358
|
Paramjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384266498
|
|
PARAMJIT KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
4
|
PAKHOWAL
|
PB-04-010-023-001/8
(Juraha)
|
2604010000NRG24120120240444824
|
12/01/2024
|
HARBANS SINGH
|
2604010WL023358
|
HARBANS SINGH
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384266500
|
|
HARBANS SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
5
|
PAKHOWAL
|
PB-04-010-023-001/82
(Juraha)
|
2604010000NRG24120120240444825
|
12/01/2024
|
KEHAR SINGH
|
2604010WL023358
|
KEHAR SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266492
|
|
KEHAR SINGH
|
UCO BANK(607066)
|
|
6
|
PAKHOWAL
|
PB-04-010-023-001/88
(Juraha)
|
2604010000NRG24120120240444826
|
12/01/2024
|
Harpreet Kaur
|
2604010WL023358
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384266499
|
|
HARPREET KAUR WO PALWINDER SINGH
|
UCO BANK(607066)
|
|
7
|
PAKHOWAL
|
PB-04-010-023-001/90
(Juraha)
|
2604010000NRG24120120240444827
|
12/01/2024
|
SEEMA DEVI
|
2604010WL023358
|
SEEMA DEVI
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266496
|
|
SIMA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAKHOWAL
|
PB-04-010-023-001/93
(Juraha)
|
2604010000NRG24120120240444828
|
12/01/2024
|
JASVIR KAUR
|
2604010WL023358
|
JASVIR KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384266494
|
|
JASVIR KAUR WO MANGAT RAM
|
UCO BANK(607066)
|
|
9
|
PAKHOWAL
|
PB-04-010-023-001/95
(Juraha)
|
2604010000NRG24120120240444829
|
12/01/2024
|
BALJINDER KAUR
|
2604010WL023358
|
BALJINDER KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384266497
|
|
BALJINDER KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|