|
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-04-009-021-001/142
(Ghudani Kalan)
|
2604009000NRG23140720220154591
|
24/08/2022
|
Shinderpal kaur
|
2604009WL006380
|
Shinderpal kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293951
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-021-001/148
(Ghudani Kalan)
|
2604009000NRG23140720220154596
|
24/08/2022
|
Kulwant Kaur
|
2604009WL006380
|
Kulwant Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419293950
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-021-001/149
(Ghudani Kalan)
|
2604009000NRG23140720220154599
|
24/08/2022
|
AMARJIT KAUR
|
2604009WL006380
|
AMARJIT KAUR
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419293948
|
|
AMARJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-021-001/151
(Ghudani Kalan)
|
2604009000NRG23140720220154604
|
24/08/2022
|
Sukhwinder Kaur
|
2604009WL006380
|
Sukhwinder Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293953
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-021-001/152
(Ghudani Kalan)
|
2604009000NRG23140720220154607
|
24/08/2022
|
manjit kaur
|
2604009WL006380
|
manjit kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293954
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/153
(Ghudani Kalan)
|
2604009000NRG23140720220154612
|
24/08/2022
|
KARAMJIT KAUR
|
2604009WL006380
|
KARAMJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293952
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-021-001/163
(Ghudani Kalan)
|
2604009000NRG23140720220154615
|
24/08/2022
|
baljit kaur
|
2604009WL006380
|
baljit kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293949
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-009-021-001/164
(Ghudani Kalan)
|
2604009000NRG23140720220154620
|
24/08/2022
|
MANJIT KAUR
|
2604009WL006380
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419293956
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DORAHA
|
PB-04-009-021-001/165
(Ghudani Kalan)
|
2604009000NRG23140720220154623
|
24/08/2022
|
SUKHWINDER KAUR
|
2604009WL006380
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293955
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
10
|
DORAHA
|
PB-04-009-021-001/168
(Ghudani Kalan)
|
2604009000NRG23140720220154628
|
24/08/2022
|
BIMLA
|
2604009WL006380
|
BIMLA
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419293957
|
|
BIMLA NA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|