|
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-04-011-060-001/44
(Mullanpur)
|
2604011000NRG23170720220161769
|
23/08/2022
|
Rajinder kaur
|
2604011WL006624
|
Rajinder kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419289876
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-011-060-001/46
(Mullanpur)
|
2604011000NRG23170720220161770
|
23/08/2022
|
KARAMJIT KAUR
|
2604011WL006624
|
KARAMJIT KAUR
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419289875
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-060-001/49
(Mullanpur)
|
2604011000NRG23170720220161771
|
23/08/2022
|
MANJIT KAUR
|
2604011WL006624
|
MANJIT KAUR
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419289877
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-060-001/51
(Mullanpur)
|
2604011000NRG23170720220161772
|
23/08/2022
|
RAJINDER KAUR
|
2604011WL006624
|
RAJINDER KAUR
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419289878
|
|
RAJINDER KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|