|
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-04-009-021-001/225
(Ghudani Kalan)
|
2604009000NRG23260720220178891
|
24/08/2022
|
Harpreet Kaur
|
2604009WL007456
|
Harpreet Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297763
|
|
HARPREET SINGH SO MAGHAR SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-021-001/226
(Ghudani Kalan)
|
2604009000NRG23260720220178892
|
24/08/2022
|
Jasvir Kaur
|
2604009WL007456
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419297764
|
|
JASBIR KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-021-001/227
(Ghudani Kalan)
|
2604009000NRG23260720220178893
|
24/08/2022
|
SHINDERPAL KAUR
|
2604009WL007456
|
SHINDERPAL KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419297765
|
|
SHINDERPAL KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-021-001/238
(Ghudani Kalan)
|
2604009000NRG23260720220178894
|
24/08/2022
|
GURMEET KAUR
|
2604009WL007456
|
GURMEET KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297766
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-021-001/245
(Ghudani Kalan)
|
2604009000NRG23260720220178895
|
24/08/2022
|
RUPINDER KAUR
|
2604009WL007456
|
RUPINDER KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419297768
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/246
(Ghudani Kalan)
|
2604009000NRG23260720220178896
|
24/08/2022
|
CHARANJIT KAUR
|
2604009WL007456
|
CHARANJIT KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419297767
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-021-001/247
(Ghudani Kalan)
|
2604009000NRG23260720220178897
|
24/08/2022
|
BALWINDER KAUR
|
2604009WL007456
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419297769
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
8
|
DORAHA
|
PB-04-009-021-001/258
(Ghudani Kalan)
|
2604009000NRG23260720220178899
|
24/08/2022
|
Manpreet Kaur
|
2604009WL007456
|
Manpreet Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297770
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|