|
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-04-011-007-001/168
(Bhartharla Randhawa)
|
2604011000NRG23020820220191379
|
24/08/2022
|
JASVEER KAUR
|
2604011WL008036
|
JASVEER KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905186
|
|
JASVEER KAUR W/O AMRITPAL SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-011-007-001/172
(Bhartharla Randhawa)
|
2604011000NRG23020820220191387
|
24/08/2022
|
paramjit kaur
|
2604011WL008036
|
paramjit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398905185
|
|
PARAMJIT KAUR W/O ATMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|