|
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-04-011-071-001/182
(Rauni)
|
2604011000NRG23170720220162356
|
23/08/2022
|
Krishan kaur
|
2604011WL006636
|
Krishan kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419178898
|
|
KRISHAN KAUR WO SHIVSARAN SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-011-071-001/247
(Rauni)
|
2604011000NRG23170720220162373
|
23/08/2022
|
ZORA SINGH
|
2604011WL006636
|
ZORA SINGH
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419178896
|
|
ZORA SINGH S/O DALIP SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-011-071-001/269
(Rauni)
|
2604011000NRG23170720220162380
|
23/08/2022
|
HANIFA
|
2604011WL006636
|
HANIFA
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419178900
|
|
HANIFA W/O MUNSHI MOHMAD
|
()
|
|
4
|
DORAHA
|
PB-04-011-071-001/343
(Rauni)
|
2604011000NRG23170720220162391
|
23/08/2022
|
Sadhu Khan
|
2604011WL006636
|
Sadhu Khan
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419178897
|
|
SADHU KHAN SO RAHMAT KHAN
|
()
|
|
5
|
DORAHA
|
PB-04-011-071-001/350
(Rauni)
|
2604011000NRG23170720220162394
|
23/08/2022
|
CHARANJIT KAUR
|
2604011WL006636
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419178899
|
|
CHARANJIT KAUR WO GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|