|
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-12-006-024-001/135
(KOTHE NANAKSAR)
|
2612006000NRG24250720230084006
|
25/07/2023
|
Charanjeet Kumar
|
2612006WL002560
|
Charanjeet Kumar
|
00048
|
BKID0006549
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008807265
|
|
Charanjeet Kumar
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/58
(KOTHE NANAKSAR)
|
2612006000NRG24250720230084056
|
25/07/2023
|
SUKHJINDER KAUR
|
2612006WL002560
|
SUKHJINDER KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008807273
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/205
(KOTHE NANAKSAR)
|
2612006000NRG24250720230084025
|
25/07/2023
|
MANJIT KAUR
|
2612006WL002560
|
MANJIT KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008807267
|
|
MANJIT KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/97
(KOTHE NANAKSAR)
|
2612006000NRG24250720230084081
|
25/07/2023
|
Charanjeet Kaur
|
2612006WL002560
|
Charanjeet Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008807266
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-024-001/60
(KOTHE NANAKSAR)
|
2612006000NRG24250720230084061
|
25/07/2023
|
IQBAL KAUR
|
2612006WL002560
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008807271
|
|
MRS IQBAL KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-024-001/77
(KOTHE NANAKSAR)
|
2612006000NRG24250720230084070
|
25/07/2023
|
KULDEEP SINGH
|
2612006WL002560
|
KULDEEP SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008807270
|
|
MR KULDIP SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-024-001/83
(KOTHE NANAKSAR)
|
2612006000NRG24250720230084074
|
25/07/2023
|
RANJEET SINGH
|
2612006WL002560
|
RANJEET SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008807272
|
|
MR RANJEET SINGH SO CHAND SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-024-001/84
(KOTHE NANAKSAR)
|
2612006000NRG24250720230084075
|
25/07/2023
|
RESHAM SINGH
|
2612006WL002560
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008807268
|
|
MR RESHAM SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-024-001/90
(KOTHE NANAKSAR)
|
2612006000NRG24250720230084077
|
25/07/2023
|
GURCHARN KAUR
|
2612006WL002560
|
GURCHARN KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008807269
|
|
MRS GURCHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|