|
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-04-009-021-001/107
(Ghudani Kalan)
|
2604009000NRG23140720220154562
|
24/08/2022
|
Harpreet Kaur
|
2604009WL006380
|
Harpreet Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181737
|
|
HARPREET KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-021-001/128
(Ghudani Kalan)
|
2604009000NRG23140720220154577
|
24/08/2022
|
JASVIR singh
|
2604009WL006380
|
JASVIR singh
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181739
|
|
JASBIR SINGH S/O MAHINDER SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-021-001/130
(Ghudani Kalan)
|
2604009000NRG23140720220154578
|
24/08/2022
|
Paramjeet Kaur
|
2604009WL006380
|
Paramjeet Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419181738
|
|
PARAMJEET KAUR W/O JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|