|
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-04-011-007-001/82
(Bhartharla Randhawa)
|
2604011000NRG23290720220186921
|
23/08/2022
|
Harbhajan Kaur
|
2604011WL007787
|
Harbhajan Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299961
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-011-007-001/83
(Bhartharla Randhawa)
|
2604011000NRG23290720220186922
|
23/08/2022
|
Gurmeet Kaur
|
2604011WL007787
|
Gurmeet Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299960
|
|
GURMEET KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-007-001/86
(Bhartharla Randhawa)
|
2604011000NRG23290720220186923
|
23/08/2022
|
Sarabjit Kaur
|
2604011WL007787
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299958
|
|
SARABJIT KAUR W/O MINDER SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-007-001/87
(Bhartharla Randhawa)
|
2604011000NRG23290720220186927
|
23/08/2022
|
Shinder Kaur
|
2604011WL007787
|
Shinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299959
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-011-007-001/9
(Bhartharla Randhawa)
|
2604011000NRG23290720220186931
|
23/08/2022
|
Jaspreet Kaur
|
2604011WL007787
|
Jaspreet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299957
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-011-007-001/92
(Bhartharla Randhawa)
|
2604011000NRG23290720220186936
|
23/08/2022
|
Baljit Kaur
|
2604011WL007787
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299963
|
|
BALJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-011-007-001/93
(Bhartharla Randhawa)
|
2604011000NRG23290720220186937
|
23/08/2022
|
Swaran Kaur
|
2604011WL007787
|
Swaran Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299964
|
|
SWARAN KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
8
|
DORAHA
|
PB-04-011-007-001/95
(Bhartharla Randhawa)
|
2604011000NRG23290720220186939
|
23/08/2022
|
Harjinder Kaur
|
2604011WL007787
|
Harjinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299962
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|