|
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-04-009-021-001/153
(Ghudani Kalan)
|
2604009000NRG23120920220248426
|
12/09/2022
|
KARAMJIT KAUR
|
2604009WL011003
|
KARAMJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123880
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-021-001/180
(Ghudani Kalan)
|
2604009000NRG23120920220248427
|
12/09/2022
|
Baljit Kaur
|
2604009WL011003
|
Baljit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123879
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-021-001/182
(Ghudani Kalan)
|
2604009000NRG23120920220248428
|
12/09/2022
|
SUKHWINDER KAUR
|
2604009WL011003
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123878
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-021-001/228
(Ghudani Kalan)
|
2604009000NRG23120920220248430
|
12/09/2022
|
Baljit Kaur
|
2604009WL011003
|
Baljit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123881
|
|
BALJIT KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-021-001/315
(Ghudani Kalan)
|
2604009000NRG23120920220248432
|
12/09/2022
|
Swaranjit Kaur
|
2604009WL011003
|
Swaranjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123882
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/335
(Ghudani Kalan)
|
2604009000NRG23120920220248434
|
12/09/2022
|
Jasvir Kaur
|
2604009WL011003
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872123883
|
|
JASVIR KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|