|
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-12-006-065-001/645
(KHARA)
|
2612006000NRG24091020230149071
|
09/10/2023
|
Tarsem Singh
|
2612006WL004683
|
Tarsem Singh
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375371985
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/391
(KHARA)
|
2612006000NRG24091020230149070
|
09/10/2023
|
Jagdeep Singh
|
2612006WL004683
|
Jagdeep Singh
|
00152
|
HDFC0003299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375371986
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/704
(KHARA)
|
2612006000NRG24091020230149073
|
09/10/2023
|
Parbhdeep Singh
|
2612006WL004683
|
Parbhdeep Singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375371987
|
|
PARBHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-029-001/374
(DUAREANA)
|
2612006000NRG24091020230149066
|
09/10/2023
|
Jagmeet singh
|
2612006WL004683
|
Jagmeet singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375371989
|
|
MR JAGMEET SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-029-001/427
(DUAREANA)
|
2612006000NRG24091020230149068
|
09/10/2023
|
JAGJEET SINGH
|
2612006WL004683
|
JAGJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375371990
|
|
MR JAGJIT SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/704
(KHARA)
|
2612006000NRG24091020230149072
|
09/10/2023
|
Manga Singh
|
2612006WL004683
|
Manga Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375371988
|
|
MR MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/203
(NATHEWALA NEW)
|
2612006000NRG24091020230149033
|
09/10/2023
|
GHUKAR SINGH
|
2612006WL004682
|
GHUKAR SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375371991
|
|
GURDEV KAUR W/O GHUKAR SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/221
(NATHEWALA NEW)
|
2612006000NRG24091020230149038
|
09/10/2023
|
KHUSHPREET KAUR
|
2612006WL004682
|
KHUSHPREET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375371993
|
|
KHUSPREET KAUR WO GURTEJ SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/99
(NATHEWALA NEW)
|
2612006000NRG24091020230149063
|
09/10/2023
|
CHARAN KAUR
|
2612006WL004682
|
CHARAN KAUR
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375371992
|
|
CHARAN KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|