|
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-04-009-056-001/84
(Arraicha)
|
2604009000NRG23170720220163033
|
24/08/2022
|
Baljeet Kaur
|
2604009WL006649
|
Baljeet Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299450
|
|
BALJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DORAHA
|
PB-04-009-056-001/85
(Arraicha)
|
2604009000NRG23170720220163034
|
24/08/2022
|
Ranjit Kaur
|
2604009WL006649
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299451
|
|
RANJIT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DORAHA
|
PB-04-009-056-001/86
(Arraicha)
|
2604009000NRG23170720220163035
|
24/08/2022
|
RANJIT KAUR
|
2604009WL006649
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299449
|
|
RANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-056-001/89
(Arraicha)
|
2604009000NRG23170720220163036
|
24/08/2022
|
SARBJIT KAUR
|
2604009WL006649
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419299447
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG23170720220163037
|
24/08/2022
|
Malkit Kaur
|
2604009WL006649
|
Malkit Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419299448
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|