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-04-011-071-001/338 (Rauni)
|
2604011000NRG23250820220219751
|
25/08/2022
|
Baljinder Kaur
|
2604011WL009558
|
Baljinder Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419173477
|
|
BALJINDER KAUR WO GURMEL SINGH
|
()
|
2
|
DORAHA
|
PB-04-011-071-001/343 (Rauni)
|
2604011000NRG23250820220219752
|
25/08/2022
|
Sadhu Khan
|
2604011WL009558
|
Sadhu Khan
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419173474
|
|
SADHU KHAN SO RAHMAT KHAN
|
()
|
3
|
DORAHA
|
PB-04-011-071-001/349 (Rauni)
|
2604011000NRG23250820220219753
|
25/08/2022
|
JARNAIL KAUR
|
2604011WL009558
|
JARNAIL KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419173476
|
|
JARNAIL KAUR W/O PAL SINGH
|
()
|
4
|
DORAHA
|
PB-04-011-071-001/350 (Rauni)
|
2604011000NRG23250820220219756
|
25/08/2022
|
CHARANJIT KAUR
|
2604011WL009558
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419173478
|
|
CHARANJIT KAUR WO GURMIT SINGH
|
()
|
5
|
DORAHA
|
PB-04-011-071-001/373 (Rauni)
|
2604011000NRG23250820220219757
|
25/08/2022
|
Vikarmjeet Singh
|
2604011WL009558
|
Vikarmjeet Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419173475
|
|
VIKARAMJIT SINGH S/O AMAR SINGH
|
()
|
6
|
DORAHA
|
PB-04-011-071-001/376 (Rauni)
|
2604011000NRG23250820220219759
|
25/08/2022
|
Sony kaur
|
2604011WL009558
|
Sony kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419173479
|
|
SONY KAUR W/O GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|