|
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
|
Kot Kapura
|
PB-12-006-070-001/490
(HARI NOU)
|
2612006000NRG24170520240275123
|
17/05/2024
|
MUKHTIAR KAUR
|
2612006WL0009444
|
MUKHTIAR KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4223429502
|
|
MUKHTIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/20
(KHARA)
|
2612006000NRG24170520240275128
|
17/05/2024
|
BALJEET KAUR
|
2612006WL0009446
|
BALJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429511
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24170520240275118
|
17/05/2024
|
Paramjit kaur
|
2612006WL0009444
|
Paramjit kaur
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223429504
|
|
Paramjit kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24170520240275117
|
17/05/2024
|
Paramjit kaur
|
2612006WL0009444
|
Paramjit kaur
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223429503
|
|
Paramjit kaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24170520240275122
|
17/05/2024
|
Paramjit kaur
|
2612006WL0009444
|
Paramjit kaur
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
22/05/2024
|
|
4223429509
|
|
Paramjit kaur
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24170520240275121
|
17/05/2024
|
Paramjit kaur
|
2612006WL0009444
|
Paramjit kaur
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223429507
|
|
Paramjit kaur
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24170520240275120
|
17/05/2024
|
Paramjit kaur
|
2612006WL0009444
|
Paramjit kaur
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223429506
|
|
Paramjit kaur
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24170520240275119
|
17/05/2024
|
Paramjit kaur
|
2612006WL0009444
|
Paramjit kaur
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
22/05/2024
|
|
4223429505
|
|
Paramjit kaur
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24170520240275124
|
17/05/2024
|
Paramjit kaur
|
2612006WL0009444
|
Paramjit kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4223429508
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-030-001/39
(JALALEANA)
|
2612006000NRG24170520240275125
|
17/05/2024
|
MANJIT KAUR
|
2612006WL0009445
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4223429510
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|