|
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-12-006-075-001/362
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24300120240217895
|
30/01/2024
|
MAHINDER SINGH
|
2612006WL0007463
|
MAHINDER SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352789529
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/367
(DHIMAAN WALI)
|
2612006000NRG24300120240217956
|
30/01/2024
|
Rajdeep Kaur
|
2612006WL0007473
|
Rajdeep Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352789531
|
|
MISS RAJDEEP KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-060-001/239
(WARA DURAKA)
|
2612006000NRG24300120240217955
|
30/01/2024
|
Paramjit Kaur
|
2612006WL0007472
|
Paramjit Kaur
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789530
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|