|
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-04-011-007-001/158
(Bhartharla Randhawa)
|
2604011000NRG23020820220191370
|
25/08/2022
|
Manjit ZKaur
|
2604011WL008036
|
Manjit ZKaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419297796
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-011-007-001/16
(Bhartharla Randhawa)
|
2604011000NRG23020820220191376
|
25/08/2022
|
Gurmail Kaur
|
2604011WL008036
|
Gurmail Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297795
|
|
GURMAIL KAUR W/O HARI SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-007-001/169
(Bhartharla Randhawa)
|
2604011000NRG23020820220191384
|
25/08/2022
|
SARABJIT KAUR
|
2604011WL008036
|
SARABJIT KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297797
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-007-001/176
(Bhartharla Randhawa)
|
2604011000NRG23020820220191391
|
25/08/2022
|
Ranjit Kaur
|
2604011WL008036
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297800
|
|
RANJIT KAUR W/O MANJINDER SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-011-007-001/183
(Bhartharla Randhawa)
|
2604011000NRG23020820220191397
|
25/08/2022
|
Manjit Kaur
|
2604011WL008036
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297801
|
|
MANJIT KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-011-007-001/184
(Bhartharla Randhawa)
|
2604011000NRG23020820220191398
|
25/08/2022
|
Harpreet Kaur
|
2604011WL008036
|
Harpreet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297799
|
|
HARPREET KAUR W/O MANDEEP SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-011-007-001/185
(Bhartharla Randhawa)
|
2604011000NRG23020820220191401
|
25/08/2022
|
Karamjit Kaur
|
2604011WL008036
|
Karamjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297798
|
|
KARAMJIT KAUR W/O CHARAN JIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|