|
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-04-009-021-001/502
(Ghudani Kalan)
|
2604009000NRG23140720220155080
|
23/08/2022
|
Bhinderpal Kaur
|
2604009WL006380
|
Bhinderpal Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419179636
|
|
BHINDER PAL KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-021-001/507
(Ghudani Kalan)
|
2604009000NRG23140720220155086
|
23/08/2022
|
Baljinder Kaur
|
2604009WL006380
|
Baljinder Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419179632
|
|
BALJINDER KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-021-001/508
(Ghudani Kalan)
|
2604009000NRG23140720220155089
|
23/08/2022
|
Manjeet Kaur
|
2604009WL006380
|
Manjeet Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419179635
|
|
1MANJIT KAURW/O BALWINDER SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-009-021-001/510
(Ghudani Kalan)
|
2604009000NRG23140720220155092
|
23/08/2022
|
Binder Kaur
|
2604009WL006380
|
Binder Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419179634
|
|
BINDER KAUR W/O JASVIR SINGH
|
()
|
|
5
|
DORAHA
|
PB-04-009-021-001/57
(Ghudani Kalan)
|
2604009000NRG23140720220155104
|
23/08/2022
|
SARABJIT KAUR
|
2604009WL006380
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419179633
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|