|
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-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG24191020230155477
|
19/10/2023
|
CHAMKAUR SINGH
|
2612006WL004923
|
CHAMKAUR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902253356
|
|
CHAMKAUR SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24191020230155478
|
19/10/2023
|
NEELA SINGH
|
2612006WL004923
|
NEELA SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902253357
|
|
NEELA SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24191020230155479
|
19/10/2023
|
GURWINDER KAUR
|
2612006WL004923
|
GURWINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902253355
|
|
GURWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG24191020230155480
|
19/10/2023
|
MANDEEP KAUR
|
2612006WL004923
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902253354
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-076-001/44-A
(GHANIA WALA)
|
2612006000NRG24191020230155484
|
19/10/2023
|
BINDER SINGH
|
2612006WL004923
|
BINDER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902253358
|
|
Binder Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-076-001/66
(GHANIA WALA)
|
2612006000NRG24191020230155485
|
19/10/2023
|
HARBANS SINGH
|
2612006WL004923
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902253353
|
|
HARBANS SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-076-001/282
(GHANIA WALA)
|
2612006000NRG24191020230155481
|
19/10/2023
|
HARBANS SINGH
|
2612006WL004923
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253361
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24191020230155482
|
19/10/2023
|
SUKHMINDER SINGH
|
2612006WL004923
|
SUKHMINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902253359
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-076-001/31
(GHANIA WALA)
|
2612006000NRG24191020230155483
|
19/10/2023
|
NAIB SINGH
|
2612006WL004923
|
NAIB SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902253360
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|