|
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-04-011-060-001/11
(Mullanpur)
|
2604011000NRG23130920220249225
|
13/09/2022
|
Baljit Kaur
|
2604011WL011075
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925459
|
|
BALJIT KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-011-060-001/15
(Mullanpur)
|
2604011000NRG23130920220249226
|
13/09/2022
|
Shinder Kaur
|
2604011WL011075
|
Shinder Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871925463
|
|
SHINDER KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-011-060-001/17
(Mullanpur)
|
2604011000NRG23130920220249228
|
13/09/2022
|
Baljit Kaur
|
2604011WL011075
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925461
|
|
BALJIT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-011-060-001/19
(Mullanpur)
|
2604011000NRG23130920220249229
|
13/09/2022
|
Harjinder Kaur
|
2604011WL011075
|
Harjinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925458
|
|
HARJINDER KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-011-060-001/21
(Mullanpur)
|
2604011000NRG23130920220249231
|
13/09/2022
|
Bhinder Kaur
|
2604011WL011075
|
Bhinder Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925460
|
|
BHINDER KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-011-060-001/23
(Mullanpur)
|
2604011000NRG23130920220249232
|
13/09/2022
|
Kulwant Kaur
|
2604011WL011075
|
Kulwant Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871925462
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|