|
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-12-006-083-001/522
(PANJ GRAIN KALAN)
|
2612006000NRG24310720230089587
|
31/07/2023
|
GURDEEP KAUR
|
2612006WL002715
|
GURDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173192200
|
|
GURDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-113-001/209
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310720230089592
|
31/07/2023
|
PAWANDEEP KAUR
|
2612006WL002715
|
PAWANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173192201
|
|
PAWANDEEP KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-113-001/97
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24310720230089593
|
31/07/2023
|
karamjeet kaur
|
2612006WL002715
|
karamjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173192199
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/282
(HARI NOU)
|
2612006000NRG24310720230090032
|
31/07/2023
|
Sardool Singh
|
2612006WL002723
|
Sardool Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173192203
|
|
Sardool Singh
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/282
(HARI NOU)
|
2612006000NRG24310720230090033
|
31/07/2023
|
Sukhwinder Kaur
|
2612006WL002723
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173192202
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/636
(SEWIAN)
|
2612006000NRG24310720230089576
|
31/07/2023
|
IQBAL SINGH
|
2612006WL002715
|
IQBAL SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173192204
|
|
MASTER IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-112-001/170
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24310720230089591
|
31/07/2023
|
VEERPALL KAUR
|
2612006WL002715
|
VEERPALL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173192205
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|