|
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-04-009-007-001/73
(Bhathal)
|
2604009000NRG23150720220158889
|
24/08/2022
|
DALJIT KAUR
|
2604009WL006526
|
DALJIT KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419289251
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-007-001/74
(Bhathal)
|
2604009000NRG23150720220158890
|
24/08/2022
|
JARNAIL KAUR
|
2604009WL006526
|
JARNAIL KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289250
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-007-001/84
(Bhathal)
|
2604009000NRG23150720220158891
|
24/08/2022
|
SUKHWINDER KAUR
|
2604009WL006526
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419289253
|
|
SUKHWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-007-001/93
(Bhathal)
|
2604009000NRG23150720220158892
|
24/08/2022
|
SARABJIT KAUR
|
2604009WL006526
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419289252
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|