|
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-04-009-021-001/341
(Ghudani Kalan)
|
2604009000NRG23140720220154820
|
23/08/2022
|
Baljit Kaur
|
2604009WL006380
|
Baljit Kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290141
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-021-001/342
(Ghudani Kalan)
|
2604009000NRG23140720220154827
|
23/08/2022
|
Kulwinder Kaur
|
2604009WL006380
|
Kulwinder Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290140
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-021-001/343
(Ghudani Kalan)
|
2604009000NRG23140720220154828
|
23/08/2022
|
JOTY
|
2604009WL006380
|
JOTY
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290137
|
|
JOTI W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-021-001/349
(Ghudani Kalan)
|
2604009000NRG23140720220154835
|
23/08/2022
|
Paramjit Kaur
|
2604009WL006380
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290143
|
|
PARAMJIT KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-021-001/356
(Ghudani Kalan)
|
2604009000NRG23140720220154836
|
23/08/2022
|
PREETY KAUR
|
2604009WL006380
|
PREETY KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419290136
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/363
(Ghudani Kalan)
|
2604009000NRG23140720220154843
|
23/08/2022
|
Swaran Kaur
|
2604009WL006380
|
Swaran Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290138
|
|
SWARN KAUR
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-021-001/364
(Ghudani Kalan)
|
2604009000NRG23140720220154848
|
23/08/2022
|
Baljit Kaur
|
2604009WL006380
|
Baljit Kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419290139
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
8
|
DORAHA
|
PB-04-009-021-001/372
(Ghudani Kalan)
|
2604009000NRG23140720220154854
|
23/08/2022
|
Naseem Akhtar
|
2604009WL006380
|
Naseem Akhtar
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419290142
|
|
NASEEM AKHTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|