|
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-12-006-028-001/125
(PHIDE KALAN)
|
2612006000NRG24050720230071288
|
05/07/2023
|
SHIVRAJ SINGH
|
2612006WL002032
|
SHIVRAJ SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415382
|
|
SHIVRAJ SINGH S/O GURTEJ SINGH
|
AXIS BANK(607153)
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/137
(PHIDE KALAN)
|
2612006000NRG24050720230071289
|
05/07/2023
|
SURJEET SINGH
|
2612006WL002032
|
SURJEET SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415383
|
|
SURJEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/145
(PHIDE KALAN)
|
2612006000NRG24050720230071290
|
05/07/2023
|
KULDEEP SINGH
|
2612006WL002032
|
KULDEEP SINGH
|
00152
|
HDFC0003299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415375
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/60
(PHIDE KALAN)
|
2612006000NRG24050720230071295
|
05/07/2023
|
Lovepreet singh
|
2612006WL002032
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506415374
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-028-001/1
(PHIDE KALAN)
|
2612006000NRG24050720230071287
|
05/07/2023
|
SUKHMANDER SINGH
|
2612006WL002032
|
SUKHMANDER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506415376
|
|
SUKHMANDER SINGH
|
AXIS BANK(607153)
|
|
6
|
Kot Kapura
|
PB-12-006-028-001/20
(PHIDE KALAN)
|
2612006000NRG24050720230071291
|
05/07/2023
|
MANGA SINGH
|
2612006WL002032
|
MANGA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415380
|
|
MR MANGA SINGH SO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-028-001/3
(PHIDE KALAN)
|
2612006000NRG24050720230071292
|
05/07/2023
|
HARBANS SINGH
|
2612006WL002032
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415377
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-028-001/39
(PHIDE KALAN)
|
2612006000NRG24050720230071293
|
05/07/2023
|
shukhmander singh
|
2612006WL002032
|
shukhmander singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415379
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-028-001/48
(PHIDE KALAN)
|
2612006000NRG24050720230071294
|
05/07/2023
|
HAKAM SINGH
|
2612006WL002032
|
HAKAM SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415378
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-028-001/86
(PHIDE KALAN)
|
2612006000NRG24050720230071296
|
05/07/2023
|
RAJA SINGH
|
2612006WL002032
|
RAJA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415381
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|