|
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-04-011-071-001/128
(Rauni)
|
2604011000NRG23250720220175989
|
24/08/2022
|
Sinderpal kaur
|
2604011WL007299
|
Sinderpal kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398993123
|
|
SINDERPAL KAUR WOSIKANDER SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-011-071-001/134
(Rauni)
|
2604011000NRG23250720220175990
|
24/08/2022
|
BALVIR SINGH
|
2604011WL007299
|
BALVIR SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993124
|
|
BALVIR SINGH S/O SANT SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-071-001/136
(Rauni)
|
2604011000NRG23250720220175991
|
24/08/2022
|
PARAMJIT KAUR
|
2604011WL007299
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398993121
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-071-001/250
(Rauni)
|
2604011000NRG23250720220175993
|
24/08/2022
|
SUKHDEV KAUR
|
2604011WL007299
|
SUKHDEV KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398993122
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-011-071-001/264
(Rauni)
|
2604011000NRG23250720220175994
|
24/08/2022
|
CHARANJIT KAUR
|
2604011WL007299
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398993127
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-011-071-001/265
(Rauni)
|
2604011000NRG23250720220175995
|
24/08/2022
|
KIRANJIT KAUR
|
2604011WL007299
|
KIRANJIT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398993125
|
|
KIRANJIT KAUR W/O BIKRAMJIT SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-011-071-001/30
(Rauni)
|
2604011000NRG23250720220175996
|
24/08/2022
|
Rajwinder Kaur
|
2604011WL007299
|
Rajwinder Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398993126
|
|
RAJWINDER KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|