|
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-04-009-021-001/121
(Ghudani Kalan)
|
2604009000NRG23020920220233016
|
02/09/2022
|
BALJIT KAUR
|
2604009WL010220
|
BALJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872125024
|
|
BALJIT KAUR W/O INDERJIT SNGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-021-001/182
(Ghudani Kalan)
|
2604009000NRG23020920220233018
|
02/09/2022
|
SUKHWINDER KAUR
|
2604009WL010220
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872125020
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-021-001/228
(Ghudani Kalan)
|
2604009000NRG23020920220233019
|
02/09/2022
|
Baljit Kaur
|
2604009WL010220
|
Baljit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872125026
|
|
BALJIT KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-021-001/262
(Ghudani Kalan)
|
2604009000NRG23020920220233021
|
02/09/2022
|
PARAMJIT KAUR
|
2604009WL010220
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872125021
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-021-001/315
(Ghudani Kalan)
|
2604009000NRG23020920220233022
|
02/09/2022
|
Swaranjit Kaur
|
2604009WL010220
|
Swaranjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872125025
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/335
(Ghudani Kalan)
|
2604009000NRG23020920220233023
|
02/09/2022
|
Jasvir Kaur
|
2604009WL010220
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872125023
|
|
JASVIR KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-021-001/412
(Ghudani Kalan)
|
2604009000NRG23020920220233024
|
02/09/2022
|
Paramjit Kaur
|
2604009WL010220
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872125022
|
|
PARAMJIT KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|