|
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-04-009-021-001/393
(Ghudani Kalan)
|
2604009000NRG23280720220185494
|
24/08/2022
|
Manjit Kaur
|
2604009WL007729
|
Manjit Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419281111
|
|
MANJIT KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-021-001/395
(Ghudani Kalan)
|
2604009000NRG23280720220185497
|
24/08/2022
|
JASWINDER KAUR
|
2604009WL007729
|
JASWINDER KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281113
|
|
JASWINDER KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-021-001/399
(Ghudani Kalan)
|
2604009000NRG23280720220185498
|
24/08/2022
|
BHINDER KAUR
|
2604009WL007729
|
BHINDER KAUR
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281115
|
|
BHINDER KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-021-001/401
(Ghudani Kalan)
|
2604009000NRG23280720220185501
|
24/08/2022
|
baljit kaur
|
2604009WL007729
|
baljit kaur
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281110
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DORAHA
|
PB-04-009-021-001/403
(Ghudani Kalan)
|
2604009000NRG23280720220185502
|
24/08/2022
|
Sukhwinder Kaur
|
2604009WL007729
|
Sukhwinder Kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419281116
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-009-021-001/407
(Ghudani Kalan)
|
2604009000NRG23280720220185506
|
24/08/2022
|
Bhinder Kaur
|
2604009WL007729
|
Bhinder Kaur
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281112
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-021-001/409
(Ghudani Kalan)
|
2604009000NRG23280720220185509
|
24/08/2022
|
Baljinder Kaur
|
2604009WL007729
|
Baljinder Kaur
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419281114
|
|
BALJINDER KAUR W/O GAJJAN SINGH
|
UCO BANK(607066)
|
|
8
|
DORAHA
|
PB-04-009-021-001/413
(Ghudani Kalan)
|
2604009000NRG23280720220185514
|
24/08/2022
|
Amarjit Kaur
|
2604009WL007729
|
Amarjit Kaur
|
00462
|
UCBA0000498
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419281109
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|