|
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-04-009-021-001/331
(Ghudani Kalan)
|
2604009000NRG23140720220154797
|
24/08/2022
|
Jasvir Kaur
|
2604009WL006380
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189862
|
|
JASVIR KAUR W/O BALWANT SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-009-021-001/332
(Ghudani Kalan)
|
2604009000NRG23140720220154802
|
24/08/2022
|
Surinder Pal Kaur
|
2604009WL006380
|
Surinder Pal Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189861
|
|
SURINDERPAL KAUR W/O JAGTAR SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-021-001/334
(Ghudani Kalan)
|
2604009000NRG23140720220154810
|
24/08/2022
|
Karnail Kaur
|
2604009WL006380
|
Karnail Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189859
|
|
KARNAIL KAUR W/O GARIB DASS
|
()
|
|
4
|
DORAHA
|
PB-04-009-021-001/337
(Ghudani Kalan)
|
2604009000NRG23140720220154818
|
24/08/2022
|
Harjinder Kaur
|
2604009WL006380
|
Harjinder Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189860
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-021-001/325
(Ghudani Kalan)
|
2604009000NRG23140720220154789
|
24/08/2022
|
DARSHAN SINGH
|
2604009WL006380
|
DARSHAN SINGH
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419189858
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|