|
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-04-011-056-001/10
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191524
|
23/08/2022
|
Taja
|
2604011WL008036
|
Taja
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185378
|
|
TAJAN BEGAM
|
()
|
|
2
|
DORAHA
|
PB-04-011-056-001/15
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191536
|
23/08/2022
|
Pal Singh
|
2604011WL008036
|
Pal Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185377
|
|
PAL SINGH S/O MAGHAR SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-011-056-001/16
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191548
|
23/08/2022
|
Lakhwinder Singh
|
2604011WL008036
|
Lakhwinder Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185379
|
|
LAKHWINDER SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-011-056-001/17
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191550
|
23/08/2022
|
Amandeep Kaur
|
2604011WL008036
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185375
|
|
AMANDEEP KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-011-056-001/21
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191573
|
23/08/2022
|
Ajaib Singh
|
2604011WL008036
|
Ajaib Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185376
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|