|
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-04-011-060-001/3
(Mullanpur)
|
2604011000NRG23270720220179986
|
24/08/2022
|
Nachattar Kaur
|
2604011WL007500
|
Nachattar Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399147829
|
|
NACHHATAR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-060-001/24
(Mullanpur)
|
2604011000NRG23270720220179982
|
24/08/2022
|
Charanjit Kaur
|
2604011WL007500
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147824
|
|
CHARANJIT KAUR WO LAKHBIR SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-060-001/25
(Mullanpur)
|
2604011000NRG23270720220179983
|
24/08/2022
|
Gurpreet Singh
|
2604011WL007500
|
Gurpreet Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147828
|
|
GURPREET SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-060-001/26
(Mullanpur)
|
2604011000NRG23270720220179984
|
24/08/2022
|
Tajwant Kaur
|
2604011WL007500
|
Tajwant Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147827
|
|
KULDEEP SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-011-060-001/30
(Mullanpur)
|
2604011000NRG23270720220179987
|
24/08/2022
|
Karmjit Kaur
|
2604011WL007500
|
Karmjit Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399147826
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-011-060-001/32
(Mullanpur)
|
2604011000NRG23270720220179988
|
24/08/2022
|
gagandeep kaur
|
2604011WL007500
|
gagandeep kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147825
|
|
GAGANDEEP KAUR W/O LATE GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-060-001/34
(Mullanpur)
|
2604011000NRG23270720220179989
|
24/08/2022
|
Raj Kaur
|
2604011WL007500
|
Raj Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399147823
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|