|
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-04-011-056-001/14
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191534
|
24/08/2022
|
Manjit Kaur
|
2604011WL008036
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992546
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-011-056-001/19
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191564
|
24/08/2022
|
Jasbir Kaur
|
2604011WL008036
|
Jasbir Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992548
|
|
JASVIR KAUR WO CHHAIBAR SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-056-001/23
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191576
|
24/08/2022
|
Charanjeet Kaur
|
2604011WL008036
|
Charanjeet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992549
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-056-001/29
(Malakpur/Bharthala Mander)
|
2604011000NRG23020820220191589
|
24/08/2022
|
Shinder Kaur
|
2604011WL008036
|
Shinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992547
|
|
SINDER KAUR W/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|