|
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-04-011-007-001/16
(Bhartharla Randhawa)
|
2604011000NRG23020820220191374
|
24/08/2022
|
Gurmail Kaur
|
2604011WL008036
|
Gurmail Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147023
|
|
GURMAIL KAUR W/O HARI SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-011-007-001/169
(Bhartharla Randhawa)
|
2604011000NRG23020820220191382
|
24/08/2022
|
SARABJIT KAUR
|
2604011WL008036
|
SARABJIT KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147025
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-007-001/176
(Bhartharla Randhawa)
|
2604011000NRG23020820220191393
|
24/08/2022
|
Ranjit Kaur
|
2604011WL008036
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147029
|
|
RANJIT KAUR W/O MANJINDER SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-007-001/183
(Bhartharla Randhawa)
|
2604011000NRG23020820220191394
|
24/08/2022
|
Manjit Kaur
|
2604011WL008036
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147030
|
|
MANJIT KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-011-007-001/184
(Bhartharla Randhawa)
|
2604011000NRG23020820220191400
|
24/08/2022
|
Harpreet Kaur
|
2604011WL008036
|
Harpreet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399147028
|
|
HARPREET KAUR W/O MANDEEP SINGH
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-011-007-001/187
(Bhartharla Randhawa)
|
2604011000NRG23020820220191404
|
24/08/2022
|
Harwinder Kaur
|
2604011WL008036
|
Harwinder Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147026
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-011-007-001/191
(Bhartharla Randhawa)
|
2604011000NRG23020820220191405
|
24/08/2022
|
Reena
|
2604011WL008036
|
Reena
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399147027
|
|
REENA W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
8
|
DORAHA
|
PB-04-011-007-001/193
(Bhartharla Randhawa)
|
2604011000NRG23020820220191411
|
24/08/2022
|
Nirmla Devi
|
2604011WL008036
|
Nirmla Devi
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399147024
|
|
NIRMLA DEVI W/O JASMEL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|