|
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-04-009-021-001/414
(Ghudani Kalan)
|
2604009000NRG23280720220185516
|
25/08/2022
|
Paramjit Kaur
|
2604009WL007729
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419285751
|
|
PARAMJIT KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-021-001/416
(Ghudani Kalan)
|
2604009000NRG23280720220185517
|
25/08/2022
|
Manjeet Kaur
|
2604009WL007729
|
Manjeet Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419285753
|
|
MANJEET KAUR WO JAGMOHAN SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-009-021-001/418
(Ghudani Kalan)
|
2604009000NRG23280720220185521
|
25/08/2022
|
Paramjit Kaur
|
2604009WL007729
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419285752
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-021-001/419
(Ghudani Kalan)
|
2604009000NRG23280720220185522
|
25/08/2022
|
Kuldeep Kaur
|
2604009WL007729
|
Kuldeep Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419285754
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-009-021-001/426
(Ghudani Kalan)
|
2604009000NRG23280720220185527
|
25/08/2022
|
Manjit Kaur
|
2604009WL007729
|
Manjit Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419285748
|
|
MANJIT KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
6
|
DORAHA
|
PB-04-009-021-001/427
(Ghudani Kalan)
|
2604009000NRG23280720220185528
|
25/08/2022
|
Manjit Kaur
|
2604009WL007729
|
Manjit Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419285749
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-021-001/428
(Ghudani Kalan)
|
2604009000NRG23280720220185531
|
25/08/2022
|
Sukhminder Kaur
|
2604009WL007729
|
Sukhminder Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419285750
|
|
SUKHMINDER KAUR WO SUKHMINDER SINGH
|
UCO BANK(607066)
|
|
8
|
DORAHA
|
PB-04-009-021-001/429
(Ghudani Kalan)
|
2604009000NRG23280720220185532
|
25/08/2022
|
Chhinder Pal Kaur
|
2604009WL007729
|
Chhinder Pal Kaur
|
00462
|
UCBA0000498
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419285747
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|