|
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-04-009-021-001/262
(Ghudani Kalan)
|
2604009000NRG23280720220185416
|
25/08/2022
|
PARAMJIT KAUR
|
2604009WL007729
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282539
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-021-001/265
(Ghudani Kalan)
|
2604009000NRG23280720220185417
|
25/08/2022
|
SHARANJIT KAUR
|
2604009WL007729
|
SHARANJIT KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282535
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-021-001/267
(Ghudani Kalan)
|
2604009000NRG23280720220185421
|
25/08/2022
|
HARJIT KAUR
|
2604009WL007729
|
HARJIT KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Rejected
|
03/09/2022
|
|
4419282537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DORAHA
|
PB-04-009-021-001/269
(Ghudani Kalan)
|
2604009000NRG23280720220185424
|
25/08/2022
|
JASVIR KAUR
|
2604009WL007729
|
JASVIR KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282534
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-021-001/270
(Ghudani Kalan)
|
2604009000NRG23280720220185425
|
25/08/2022
|
HARMANJIT KAUR
|
2604009WL007729
|
HARMANJIT KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282536
|
|
HARMANJIT KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/272
(Ghudani Kalan)
|
2604009000NRG23280720220185428
|
25/08/2022
|
BALJINDER KAUR
|
2604009WL007729
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282533
|
|
BALJINDER KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-021-001/280
(Ghudani Kalan)
|
2604009000NRG23280720220185429
|
25/08/2022
|
RANJIT KAUR
|
2604009WL007729
|
RANJIT KAUR
|
00462
|
UCBA0000498
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419282531
|
|
RANJIT KAUR WO RAM KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-021-001/287
(Ghudani Kalan)
|
2604009000NRG23280720220185432
|
25/08/2022
|
KULDEEP KAUR
|
2604009WL007729
|
KULDEEP KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282538
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
9
|
DORAHA
|
PB-04-009-021-001/288
(Ghudani Kalan)
|
2604009000NRG23280720220185433
|
25/08/2022
|
KULWANT KAUR
|
2604009WL007729
|
KULWANT KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419282532
|
|
KULWANT KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|