|
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-04-011-007-001/10
(Bhartharla Randhawa)
|
2604011000NRG23020820220191303
|
25/08/2022
|
Mahinder Kaur
|
2604011WL008036
|
Mahinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287703
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-011-007-001/101
(Bhartharla Randhawa)
|
2604011000NRG23020820220191304
|
25/08/2022
|
Gyan Kaur
|
2604011WL008036
|
Gyan Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287705
|
|
GYAN KAUR W/O NAND SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-007-001/103
(Bhartharla Randhawa)
|
2604011000NRG23020820220191309
|
25/08/2022
|
Balbir Kaur
|
2604011WL008036
|
Balbir Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287706
|
|
BALBIR KLAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-007-001/104
(Bhartharla Randhawa)
|
2604011000NRG23020820220191310
|
25/08/2022
|
Jasvir Kaur
|
2604011WL008036
|
Jasvir Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287708
|
|
JASVIR KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-011-007-001/106
(Bhartharla Randhawa)
|
2604011000NRG23020820220191316
|
25/08/2022
|
Mukhtiar Kaur
|
2604011WL008036
|
Mukhtiar Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287704
|
|
MUKHTIAR KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-011-007-001/110
(Bhartharla Randhawa)
|
2604011000NRG23020820220191318
|
25/08/2022
|
Sukhwinder Kaur
|
2604011WL008036
|
Sukhwinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287707
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-011-007-001/114
(Bhartharla Randhawa)
|
2604011000NRG23020820220191324
|
25/08/2022
|
RAJINDER KAUR
|
2604011WL008036
|
RAJINDER KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287709
|
|
RAJINDER KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
8
|
DORAHA
|
PB-04-011-007-001/117
(Bhartharla Randhawa)
|
2604011000NRG23020820220191325
|
25/08/2022
|
KAMALDEEP KAUR
|
2604011WL008036
|
KAMALDEEP KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287710
|
|
KAMALDEEP KAUR W/O PARLAD SINGH
|
UCO BANK(607066)
|
|
9
|
DORAHA
|
PB-04-011-007-001/118
(Bhartharla Randhawa)
|
2604011000NRG23020820220191331
|
25/08/2022
|
SONI KAUR
|
2604011WL008036
|
SONI KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287711
|
|
SONI KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|