|
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-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG23020920220233178
|
02/09/2022
|
BALJINDER KAUR
|
2604009WL010230
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925829
|
|
BALJINDER KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG23020920220233177
|
02/09/2022
|
RASPINDER SINGH
|
2604009WL010230
|
RASPINDER SINGH
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925831
|
|
RASPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG23020920220233179
|
02/09/2022
|
LOVEPREET SINGH
|
2604009WL010230
|
LOVEPREET SINGH
|
00554
|
KKBK0004064
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925830
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|