|
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-04-009-021-001/259
(Ghudani Kalan)
|
2604009000NRG23140720220154702
|
23/08/2022
|
Amarjit Kaur
|
2604009WL006380
|
Amarjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185953
|
|
AMARJIT KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-021-001/260
(Ghudani Kalan)
|
2604009000NRG23140720220154705
|
23/08/2022
|
KIRANDEEP KAUR
|
2604009WL006380
|
KIRANDEEP KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185954
|
|
KIRANDEEP KAUR W/O JAGJIT SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-021-001/266
(Ghudani Kalan)
|
2604009000NRG23140720220154718
|
23/08/2022
|
Jaspreet Kaur
|
2604009WL006380
|
Jaspreet Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185955
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|