|
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-04-011-071-001/192
(Rauni)
|
2604011000NRG23170720220162358
|
23/08/2022
|
JASWANT KAUR
|
2604011WL006636
|
JASWANT KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287650
|
|
JASWANT SINGH S/O MIHAN SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-011-071-001/193
(Rauni)
|
2604011000NRG23170720220162359
|
23/08/2022
|
mukhtiar kaur
|
2604011WL006636
|
mukhtiar kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287651
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DORAHA
|
PB-04-011-071-001/201
(Rauni)
|
2604011000NRG23170720220162362
|
23/08/2022
|
MALKIT KAUR
|
2604011WL006636
|
MALKIT KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287649
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-071-001/204
(Rauni)
|
2604011000NRG23170720220162363
|
23/08/2022
|
CHARANJIT KAUR
|
2604011WL006636
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287653
|
|
CHARANJIT KAUR W/O NARINDER SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-011-071-001/220
(Rauni)
|
2604011000NRG23170720220162366
|
23/08/2022
|
PAL KAUR
|
2604011WL006636
|
PAL KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287654
|
|
PAL KAUR WO GURDEV SINGH
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-011-071-001/227
(Rauni)
|
2604011000NRG23170720220162367
|
23/08/2022
|
Baljit Kaur
|
2604011WL006636
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287655
|
|
BALJIT KAUR W/O CHAMKOR SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-011-071-001/250
(Rauni)
|
2604011000NRG23170720220162375
|
23/08/2022
|
SUKHDEV KAUR
|
2604011WL006636
|
SUKHDEV KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287652
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|