|
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-12-006-113-001/44
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23190520230237156
|
19/05/2023
|
SUKHDEEP SINGH
|
2612006WL0009327
|
SUKHDEEP SINGH
|
00349
|
PSIB0020996
|
282
|
282
|
Rejected
|
25/05/2023
|
|
1856203955
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/276
(BAGHEANA)
|
2612006000NRG23190520230237158
|
19/05/2023
|
GURDEV SINGH
|
2612006WL0009328
|
GURDEV SINGH
|
00349
|
PSIB0021352
|
846
|
846
|
Processed
|
25/05/2023
|
|
1856203957
|
|
GURDEV SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/276
(BAGHEANA)
|
2612006000NRG23190520230237157
|
19/05/2023
|
GURDEV SINGH
|
2612006WL0009328
|
GURDEV SINGH
|
00349
|
PSIB0021352
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1856203956
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-041-001/98
(SIRSIRI)
|
2612006000NRG23190520230237162
|
19/05/2023
|
HAKAM SINGH
|
2612006WL0009331
|
HAKAM SINGH
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1856203958
|
|
HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/434
(SEWIAN)
|
2612006000NRG23190520230237161
|
19/05/2023
|
DARSHAN SINGH
|
2612006WL0009330
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
282
|
282
|
Rejected
|
25/05/2023
|
|
1856203961
|
Account closed
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-112-001/53
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23190520230237159
|
19/05/2023
|
JASWINDER KAUR
|
2612006WL0009329
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1856203959
|
|
MRS JASWINDER KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23190520230237160
|
19/05/2023
|
GURPREET KAUR
|
2612006WL0009329
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1856203960
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|