|
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-04-009-007-001/46
(Bhathal)
|
2604009000NRG23150720220158872
|
24/08/2022
|
KARAMJIT KAUR
|
2604009WL006526
|
KARAMJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299427
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-007-001/54
(Bhathal)
|
2604009000NRG23150720220158875
|
24/08/2022
|
Nirmal Kaur
|
2604009WL006526
|
Nirmal Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299426
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-007-001/59
(Bhathal)
|
2604009000NRG23150720220158876
|
24/08/2022
|
HARBANS KAUR
|
2604009WL006526
|
HARBANS KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419299425
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-007-001/62
(Bhathal)
|
2604009000NRG23150720220158880
|
24/08/2022
|
JASPREET KAUR
|
2604009WL006526
|
JASPREET KAUR
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419299424
|
|
JASPREET KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-007-001/64
(Bhathal)
|
2604009000NRG23150720220158884
|
24/08/2022
|
Ranjit Kaur
|
2604009WL006526
|
Ranjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299428
|
|
RANJEET KAUR W/O MIKER SINGH
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-007-001/66
(Bhathal)
|
2604009000NRG23150720220158885
|
24/08/2022
|
Charanjit
|
2604009WL006526
|
Charanjit
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299423
|
|
CHARANJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-007-001/72
(Bhathal)
|
2604009000NRG23150720220158887
|
24/08/2022
|
JASVIR KAUR
|
2604009WL006526
|
JASVIR KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299429
|
|
JASVIR KAUR W/O NETAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|