|
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-04-011-056-001/10
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191523
|
24/08/2022
|
Taja
|
2604011WL008036
|
Taja
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554368
|
|
TAJAN BEGAM
|
()
|
|
2
|
DORAHA
|
PB-04-011-056-001/15
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191535
|
24/08/2022
|
Pal Singh
|
2604011WL008036
|
Pal Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398554367
|
|
PAL SINGH S/O MAGHAR SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-011-056-001/17
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191553
|
24/08/2022
|
Amandeep Kaur
|
2604011WL008036
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554365
|
|
AMANDEEP KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-011-056-001/17
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191552
|
24/08/2022
|
Dharminder Singh
|
2604011WL008036
|
Dharminder Singh
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398554369
|
|
DHARMINDER SINGH S/O SOHAN SINGH
|
()
|
|
5
|
DORAHA
|
PB-04-011-056-001/21
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191571
|
24/08/2022
|
Ajaib Singh
|
2604011WL008036
|
Ajaib Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554366
|
|
AJAIB SINGH
|
()
|
|
6
|
DORAHA
|
PB-04-011-056-001/27
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191585
|
24/08/2022
|
Daljit kaur
|
2604011WL008036
|
Daljit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398554370
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|