|
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-04-011-060-001/59
(Mullanpur)
|
2604011000NRG23170720220161775
|
23/08/2022
|
CHARANJIT KAUR
|
2604011WL006624
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4420758553
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-011-060-001/63
(Mullanpur)
|
2604011000NRG23170720220161777
|
23/08/2022
|
JASVIR KAUR
|
2604011WL006624
|
JASVIR KAUR
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/09/2022
|
|
4420758552
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-060-001/65
(Mullanpur)
|
2604011000NRG23170720220161778
|
23/08/2022
|
kiranjit kaur
|
2604011WL006624
|
kiranjit kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/09/2022
|
|
4420758554
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-060-001/72
(Mullanpur)
|
2604011000NRG23170720220161780
|
23/08/2022
|
bhinder kaur
|
2604011WL006624
|
bhinder kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4420758555
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|