|
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-04-009-021-001/315
(Ghudani Kalan)
|
2604009000NRG23260720220178919
|
24/08/2022
|
Swaranjit Kaur
|
2604009WL007456
|
Swaranjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300577
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-021-001/316
(Ghudani Kalan)
|
2604009000NRG23260720220178920
|
24/08/2022
|
Baljit Kaur
|
2604009WL007456
|
Baljit Kaur
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419300578
|
|
BALJIT KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-021-001/319
(Ghudani Kalan)
|
2604009000NRG23260720220178921
|
24/08/2022
|
Pritam Kaur
|
2604009WL007456
|
Pritam Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300579
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-021-001/330
(Ghudani Kalan)
|
2604009000NRG23260720220178923
|
24/08/2022
|
Swaran Kaur
|
2604009WL007456
|
Swaran Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300580
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-021-001/333
(Ghudani Kalan)
|
2604009000NRG23260720220178926
|
24/08/2022
|
Kulwant Kaur
|
2604009WL007456
|
Kulwant Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300582
|
|
KULWANT KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/336
(Ghudani Kalan)
|
2604009000NRG23260720220178928
|
24/08/2022
|
kuldeep kaur
|
2604009WL007456
|
kuldeep kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419300581
|
|
KULDEEP KAUR W/O DHANNA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|