|
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-04-011-071-001/309
(Rauni)
|
2604011000NRG23170720220162389
|
23/08/2022
|
Narinder Kaur
|
2604011WL006636
|
Narinder Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419180835
|
|
NARINDER KAUR W/O KULWINDERT SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-011-071-001/349
(Rauni)
|
2604011000NRG23170720220162393
|
23/08/2022
|
JARNAIL KAUR
|
2604011WL006636
|
JARNAIL KAUR
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419180834
|
|
JARNAIL KAUR W/O PAL SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-011-071-001/376
(Rauni)
|
2604011000NRG23170720220162398
|
23/08/2022
|
Sony kaur
|
2604011WL006636
|
Sony kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419180836
|
|
SONY KAUR W/O GURMEET SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-011-071-001/50
(Rauni)
|
2604011000NRG23170720220162400
|
23/08/2022
|
Gurmeet Singh
|
2604011WL006636
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419180837
|
|
GURMEET SINGH
|
()
|
|
5
|
DORAHA
|
PB-04-011-071-001/77
(Rauni)
|
2604011000NRG23170720220162405
|
23/08/2022
|
Manjeet kaur
|
2604011WL006636
|
Manjeet kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419180833
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|