|
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-04-009-021-001/287
(Ghudani Kalan)
|
2604009000NRG23140720220154742
|
24/08/2022
|
KULDEEP KAUR
|
2604009WL006380
|
KULDEEP KAUR
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419296027
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-021-001/288
(Ghudani Kalan)
|
2604009000NRG23140720220154747
|
24/08/2022
|
KULWANT KAUR
|
2604009WL006380
|
KULWANT KAUR
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419296025
|
|
KULWANT KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-021-001/293
(Ghudani Kalan)
|
2604009000NRG23140720220154750
|
24/08/2022
|
KIRANJIT KAUR
|
2604009WL006380
|
KIRANJIT KAUR
|
00462
|
UCBA0000498
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296026
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
DORAHA
|
PB-04-009-021-001/302
(Ghudani Kalan)
|
2604009000NRG23140720220154756
|
24/08/2022
|
GURMEET KAUR
|
2604009WL006380
|
GURMEET KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419296031
|
|
GURMIT KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-021-001/304
(Ghudani Kalan)
|
2604009000NRG23140720220154761
|
24/08/2022
|
Rachpal Kaur
|
2604009WL006380
|
Rachpal Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296029
|
|
RACHHPAL KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/306
(Ghudani Kalan)
|
2604009000NRG23140720220154764
|
24/08/2022
|
BALJIT KAUR
|
2604009WL006380
|
BALJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296033
|
|
BALJIT KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-021-001/307
(Ghudani Kalan)
|
2604009000NRG23140720220154769
|
24/08/2022
|
Baljinder Kaur
|
2604009WL006380
|
Baljinder Kaur
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419296032
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
8
|
DORAHA
|
PB-04-009-021-001/310
(Ghudani Kalan)
|
2604009000NRG23140720220154772
|
24/08/2022
|
Gurdev Kaur
|
2604009WL006380
|
Gurdev Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296030
|
|
GURDEV KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
9
|
DORAHA
|
PB-04-009-021-001/311
(Ghudani Kalan)
|
2604009000NRG23140720220154777
|
24/08/2022
|
MANJIT KAUR
|
2604009WL006380
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296034
|
|
MANJIT KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
10
|
DORAHA
|
PB-04-009-021-001/316
(Ghudani Kalan)
|
2604009000NRG23140720220154781
|
24/08/2022
|
Baljit Kaur
|
2604009WL006380
|
Baljit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419296028
|
|
BALJIT KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|