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-04-009-021-001/330 (Ghudani Kalan)
|
2604009000NRG23280720220185457
|
25/08/2022
|
Swaran Kaur
|
2604009WL007729
|
Swaran Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282228
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
2
|
DORAHA
|
PB-04-009-021-001/333 (Ghudani Kalan)
|
2604009000NRG23280720220185462
|
25/08/2022
|
Kulwant Kaur
|
2604009WL007729
|
Kulwant Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282230
|
|
KULWANT KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
3
|
DORAHA
|
PB-04-009-021-001/336 (Ghudani Kalan)
|
2604009000NRG23280720220185466
|
25/08/2022
|
kuldeep kaur
|
2604009WL007729
|
kuldeep kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282229
|
|
KULDEEP KAUR W/O DHANNA SINGH
|
UCO BANK(607066)
|
4
|
DORAHA
|
PB-04-009-021-001/341 (Ghudani Kalan)
|
2604009000NRG23280720220185470
|
25/08/2022
|
Baljit Kaur
|
2604009WL007729
|
Baljit Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282232
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
5
|
DORAHA
|
PB-04-009-021-001/342 (Ghudani Kalan)
|
2604009000NRG23280720220185473
|
25/08/2022
|
Kulwinder Kaur
|
2604009WL007729
|
Kulwinder Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282231
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
6
|
DORAHA
|
PB-04-009-021-001/343 (Ghudani Kalan)
|
2604009000NRG23280720220185474
|
25/08/2022
|
JOTY
|
2604009WL007729
|
JOTY
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282233
|
|
JOTI W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|