|
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-04-011-007-001/3
(Bhartharla Randhawa)
|
2604011000NRG23290720220186903
|
24/08/2022
|
Gurpreet Kaur
|
2604011WL007787
|
Gurpreet Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557720
|
|
GURPREET KAUR W/O LACHHMAN SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-011-007-001/4
(Bhartharla Randhawa)
|
2604011000NRG23290720220186905
|
24/08/2022
|
Charanjeet Kaur
|
2604011WL007787
|
Charanjeet Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398557719
|
|
CHARANJIT KAUR W/O BALJIT SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-011-007-001/5
(Bhartharla Randhawa)
|
2604011000NRG23290720220186911
|
24/08/2022
|
MAHINDER KAUR
|
2604011WL007787
|
MAHINDER KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398557721
|
|
MINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|