|
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-04-009-021-001/293
(Ghudani Kalan)
|
2604009000NRG23280720220185435
|
24/08/2022
|
KIRANJIT KAUR
|
2604009WL007729
|
KIRANJIT KAUR
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295806
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
DORAHA
|
PB-04-009-021-001/302
(Ghudani Kalan)
|
2604009000NRG23280720220185438
|
24/08/2022
|
GURMEET KAUR
|
2604009WL007729
|
GURMEET KAUR
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295812
|
|
GURMIT KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-021-001/304
(Ghudani Kalan)
|
2604009000NRG23280720220185439
|
24/08/2022
|
Rachpal Kaur
|
2604009WL007729
|
Rachpal Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295807
|
|
RACHHPAL KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-021-001/306
(Ghudani Kalan)
|
2604009000NRG23280720220185442
|
24/08/2022
|
BALJIT KAUR
|
2604009WL007729
|
BALJIT KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295811
|
|
BALJIT KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-021-001/307
(Ghudani Kalan)
|
2604009000NRG23280720220185443
|
24/08/2022
|
Baljinder Kaur
|
2604009WL007729
|
Baljinder Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295810
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/310
(Ghudani Kalan)
|
2604009000NRG23280720220185446
|
24/08/2022
|
Gurdev Kaur
|
2604009WL007729
|
Gurdev Kaur
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295809
|
|
GURDEV KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-021-001/311
(Ghudani Kalan)
|
2604009000NRG23280720220185447
|
24/08/2022
|
MANJIT KAUR
|
2604009WL007729
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295814
|
|
MANJIT KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
8
|
DORAHA
|
PB-04-009-021-001/315
(Ghudani Kalan)
|
2604009000NRG23280720220185450
|
24/08/2022
|
Swaranjit Kaur
|
2604009WL007729
|
Swaranjit Kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419295805
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
9
|
DORAHA
|
PB-04-009-021-001/316
(Ghudani Kalan)
|
2604009000NRG23280720220185451
|
24/08/2022
|
Baljit Kaur
|
2604009WL007729
|
Baljit Kaur
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419295813
|
|
BALJIT KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
10
|
DORAHA
|
PB-04-009-021-001/319
(Ghudani Kalan)
|
2604009000NRG23280720220185454
|
24/08/2022
|
Pritam Kaur
|
2604009WL007729
|
Pritam Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419295808
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|