|
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-04-009-021-001/452
(Ghudani Kalan)
|
2604009000NRG23140720220155009
|
23/08/2022
|
maya devi
|
2604009WL006380
|
maya devi
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176895
|
|
MAYA DEVI
|
()
|
|
2
|
DORAHA
|
PB-04-009-021-001/453
(Ghudani Kalan)
|
2604009000NRG23140720220155015
|
23/08/2022
|
shinder kaur
|
2604009WL006380
|
shinder kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176904
|
|
SINDER KAUR W/O RANJIT SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-021-001/458
(Ghudani Kalan)
|
2604009000NRG23140720220155017
|
23/08/2022
|
AMARJEET KAUR
|
2604009WL006380
|
AMARJEET KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176902
|
|
AMARJEET KAUR W/O NIRMAL SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-009-021-001/459
(Ghudani Kalan)
|
2604009000NRG23140720220155023
|
23/08/2022
|
MALKJIT KAUR
|
2604009WL006380
|
MALKJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176901
|
|
MALKJIT KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-021-001/464
(Ghudani Kalan)
|
2604009000NRG23140720220155024
|
23/08/2022
|
PARAMJIT KAUR
|
2604009WL006380
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176898
|
|
PARAMJIT KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-021-001/466
(Ghudani Kalan)
|
2604009000NRG23140720220155031
|
23/08/2022
|
PARAMJIT KAUR
|
2604009WL006380
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176900
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
()
|
|
7
|
DORAHA
|
PB-04-009-021-001/469
(Ghudani Kalan)
|
2604009000NRG23140720220155037
|
23/08/2022
|
JYOTI RANI
|
2604009WL006380
|
JYOTI RANI
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419176899
|
|
JYOTI
|
()
|
|
8
|
DORAHA
|
PB-04-009-021-001/472
(Ghudani Kalan)
|
2604009000NRG23140720220155038
|
23/08/2022
|
SINDERPAL KAUR
|
2604009WL006380
|
SINDERPAL KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176896
|
|
SINDERPAL KAUR W/O JASWINDER SINGH
|
()
|
|
9
|
DORAHA
|
PB-04-009-021-001/474
(Ghudani Kalan)
|
2604009000NRG23140720220155044
|
23/08/2022
|
MANJIT KAUR
|
2604009WL006380
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176897
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
()
|
|
10
|
DORAHA
|
PB-04-009-021-001/475
(Ghudani Kalan)
|
2604009000NRG23140720220155045
|
23/08/2022
|
RAJWINDER KAUR
|
2604009WL006380
|
RAJWINDER KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419176903
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|