|
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-04-011-071-001/50
(Rauni)
|
2604011000NRG24220520230040040
|
22/05/2023
|
Gurmeet Singh
|
2604011WL002287
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1877008415
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-021-001/128
(Ghudani Kalan)
|
2604009000NRG24220520230040054
|
22/05/2023
|
JASVIR singh
|
2604009WL002288
|
JASVIR singh
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877008420
|
|
JASBIR SINGH S/O MAHINDER SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-021-001/130
(Ghudani Kalan)
|
2604009000NRG24220520230040055
|
22/05/2023
|
Paramjeet Kaur
|
2604009WL002288
|
Paramjeet Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877008421
|
|
PARAMJEET KAUR W/O JASVEER SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-009-021-001/334
(Ghudani Kalan)
|
2604009000NRG24220520230040110
|
22/05/2023
|
Karnail Kaur
|
2604009WL002288
|
Karnail Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877008418
|
|
KARNAIL KAUR W/O GARIB DASS
|
()
|
|
5
|
DORAHA
|
PB-04-009-021-001/398
(Ghudani Kalan)
|
2604009000NRG24220520230040126
|
22/05/2023
|
Gurbachan Singh
|
2604009WL002288
|
Gurbachan Singh
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877008419
|
|
GURBACHAN SINGH S/O MURLI RAM
|
()
|
|
6
|
DORAHA
|
PB-04-009-021-001/402
(Ghudani Kalan)
|
2604009000NRG24220520230040128
|
22/05/2023
|
HARJINDER KAUR
|
2604009WL002288
|
HARJINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877008417
|
|
HARJINDER KAUR W/O GURCHARAN S
|
()
|
|
7
|
DORAHA
|
PB-04-009-021-001/528
(Ghudani Kalan)
|
2604009000NRG24220520230040183
|
22/05/2023
|
Harbans Kaur
|
2604009WL002288
|
Harbans Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877008416
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|