|
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-04-011-056-001/36
(Malakpur/Bharthala Mander)
|
2604011000NRG23250820220219540
|
25/08/2022
|
Harjinder Kaur
|
2604011WL009550
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286768
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-056-001/23
(Malakpur/Bharthala Mander)
|
2604011000NRG23250820220219533
|
25/08/2022
|
Charanjeet Kaur
|
2604011WL009550
|
Charanjeet Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419286766
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-056-001/25
(Malakpur/Bharthala Mander)
|
2604011000NRG23250820220219534
|
25/08/2022
|
Sukhvinder Kaur
|
2604011WL009550
|
Sukhvinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286764
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-056-001/29
(Malakpur/Bharthala Mander)
|
2604011000NRG23250820220219536
|
25/08/2022
|
Shinder Kaur
|
2604011WL009550
|
Shinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286765
|
|
SINDER KAUR W/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
5
|
DORAHA
|
PB-04-011-056-001/31
(Malakpur/Bharthala Mander)
|
2604011000NRG23250820220219539
|
25/08/2022
|
Dalvir Singh
|
2604011WL009550
|
Dalvir Singh
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419286767
|
|
DALBIR SINGH SO JIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|