|
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-12-006-042-001/34
(DHIMAAN WALI)
|
2612006000NRG24130620230044814
|
13/06/2023
|
JAGJIT SINGH
|
2612006WL001257
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379705
|
|
JAGJIT SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/357
(DHIMAAN WALI)
|
2612006000NRG24130620230044825
|
13/06/2023
|
PARAMJEET KAUR
|
2612006WL001257
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379703
|
|
PARAMJEET KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-042-001/388
(DHIMAAN WALI)
|
2612006000NRG24130620230044838
|
13/06/2023
|
SARABJIT KAUR
|
2612006WL001257
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379704
|
|
SARABJIT KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-042-001/85
(DHIMAAN WALI)
|
2612006000NRG24130620230044855
|
13/06/2023
|
CHARANJIT KAUR
|
2612006WL001257
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379699
|
|
CHARANJIT KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/353
(BAGHEANA)
|
2612006000NRG24130620230042624
|
13/06/2023
|
JASKARN SINGH
|
2612006WL001215
|
JASKARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379700
|
|
JASKARN SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/73
(BAGHEANA)
|
2612006000NRG24130620230042641
|
13/06/2023
|
mandeep kaur
|
2612006WL001215
|
mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379702
|
|
mandeep kaur
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-076-001/92
(GHANIA WALA)
|
2612006000NRG24130620230043699
|
13/06/2023
|
NAIB SINGH
|
2612006WL001240
|
NAIB SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379701
|
|
NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|