|
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-04-011-007-001/1
(Bhartharla Randhawa)
|
2604011000NRG23160820220205947
|
25/08/2022
|
Gurmeet Kaur
|
2604011WL008833
|
Gurmeet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984204
|
|
GURMEET KAUR S/O BHAGWANT SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-011-007-001/122
(Bhartharla Randhawa)
|
2604011000NRG23160820220205949
|
25/08/2022
|
HARJINDER KAUR
|
2604011WL008833
|
HARJINDER KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984205
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-007-001/131
(Bhartharla Randhawa)
|
2604011000NRG23160820220205950
|
25/08/2022
|
PRITAM SINGH
|
2604011WL008833
|
PRITAM SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984203
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-007-001/179
(Bhartharla Randhawa)
|
2604011000NRG23160820220205951
|
25/08/2022
|
Kuldeep Singh
|
2604011WL008833
|
Kuldeep Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398984206
|
|
KULDEEP SINGH S/O WARIAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|