|
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-04-009-021-001/474
(Ghudani Kalan)
|
2604009000NRG23140720220155042
|
23/08/2022
|
MANJIT KAUR
|
2604009WL006380
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174954
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-009-021-001/475
(Ghudani Kalan)
|
2604009000NRG23140720220155047
|
23/08/2022
|
RAJWINDER KAUR
|
2604009WL006380
|
RAJWINDER KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174950
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-021-001/476
(Ghudani Kalan)
|
2604009000NRG23140720220155049
|
23/08/2022
|
TEJ KAUR
|
2604009WL006380
|
TEJ KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174955
|
|
TEJ KAUR W/O KESAR SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-009-021-001/477
(Ghudani Kalan)
|
2604009000NRG23140720220155053
|
23/08/2022
|
KULWINDRR KAUR
|
2604009WL006380
|
KULWINDRR KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174956
|
|
KULWINDER KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-021-001/478
(Ghudani Kalan)
|
2604009000NRG23140720220155056
|
23/08/2022
|
JASPAL KAUR
|
2604009WL006380
|
JASPAL KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419174949
|
|
JASPAL KAUR W/O SWARANJIT SINGH
|
()
|
|
6
|
DORAHA
|
PB-04-009-021-001/480
(Ghudani Kalan)
|
2604009000NRG23140720220155061
|
23/08/2022
|
RANJIT KAUR
|
2604009WL006380
|
RANJIT KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419174952
|
|
RANJIT KAUR
|
()
|
|
7
|
DORAHA
|
PB-04-009-021-001/481
(Ghudani Kalan)
|
2604009000NRG23140720220155064
|
23/08/2022
|
GAGANDEEP KAUR
|
2604009WL006380
|
GAGANDEEP KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174951
|
|
GAGANDEEP KAUR W/O GURTEJ SINGH
|
()
|
|
8
|
DORAHA
|
PB-04-009-021-001/497
(Ghudani Kalan)
|
2604009000NRG23140720220155069
|
23/08/2022
|
Rajwant Kaur
|
2604009WL006380
|
Rajwant Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419174953
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|