|
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-12-006-065-001/228
(KHARA)
|
2612006000NRG24280820230113127
|
28/08/2023
|
NIKRVAIR SINGH
|
2612006WL003557
|
NIKRVAIR SINGH
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
02/09/2023
|
|
5082638531
|
|
NIKRVAIR SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/482
(KHARA)
|
2612006000NRG24280820230113159
|
28/08/2023
|
BALDEV RAM
|
2612006WL003557
|
BALDEV RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082638532
|
|
BALDEV RAM
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/733
(KHARA)
|
2612006000NRG24280820230113176
|
28/08/2023
|
GURPREET KAUR
|
2612006WL003557
|
GURPREET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082638533
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/462
(KHARA)
|
2612006000NRG24280820230113157
|
28/08/2023
|
SAROOP SINGH
|
2612006WL003557
|
SAROOP SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5082638534
|
|
SAROOP SINGH S/O MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|