|
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-04-011-056-001/52
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191638
|
23/08/2022
|
Anwari
|
2604011WL008036
|
Anwari
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287168
|
|
ANWARI WO ANWAR SHAH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-011-056-001/56
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191643
|
23/08/2022
|
JASVIR KAUR
|
2604011WL008036
|
JASVIR KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287169
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-056-001/7
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191669
|
23/08/2022
|
Jasbir Singh
|
2604011WL008036
|
Jasbir Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287167
|
|
JASBIR SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-056-001/8
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191670
|
23/08/2022
|
Bashira
|
2604011WL008036
|
Bashira
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287166
|
|
BASIRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|