|
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-04-011-060-001/39
(Mullanpur)
|
2604011000NRG23270720220179995
|
24/08/2022
|
Gurmit Kaur
|
2604011WL007500
|
Gurmit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554659
|
|
GURMEET KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-011-060-001/4
(Mullanpur)
|
2604011000NRG23270720220179999
|
24/08/2022
|
Kamaljit Kaur
|
2604011WL007500
|
Kamaljit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554656
|
|
KAMALJIT KAUR W/O BHARPUR SING
|
()
|
|
3
|
DORAHA
|
PB-04-011-060-001/41
(Mullanpur)
|
2604011000NRG23270720220180000
|
24/08/2022
|
Jaswinder Kaur
|
2604011WL007500
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398554658
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-011-060-001/42
(Mullanpur)
|
2604011000NRG23270720220180002
|
24/08/2022
|
RANI
|
2604011WL007500
|
RANI
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398554657
|
|
RANI & JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|