|
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-04-009-021-001/105
(Ghudani Kalan)
|
2604009000NRG23250820220218972
|
25/08/2022
|
Paramjit Kaur
|
2604009WL009538
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399137518
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-021-001/112
(Ghudani Kalan)
|
2604009000NRG23250820220218973
|
25/08/2022
|
ROOP SINGH
|
2604009WL009538
|
ROOP SINGH
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399137520
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-021-001/182
(Ghudani Kalan)
|
2604009000NRG23250820220218977
|
25/08/2022
|
SUKHWINDER KAUR
|
2604009WL009538
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399137519
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-021-001/219
(Ghudani Kalan)
|
2604009000NRG23250820220218980
|
25/08/2022
|
SOMA RANI
|
2604009WL009538
|
SOMA RANI
|
00462
|
UCBA0000498
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399137521
|
|
SOMA KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-021-001/238
(Ghudani Kalan)
|
2604009000NRG23250820220218984
|
25/08/2022
|
GURMEET KAUR
|
2604009WL009538
|
GURMEET KAUR
|
00462
|
UCBA0000498
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399137523
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/315
(Ghudani Kalan)
|
2604009000NRG23250820220218989
|
25/08/2022
|
Swaranjit Kaur
|
2604009WL009538
|
Swaranjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399137522
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|