|
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-12-006-022-001/176
(KOTHE DHARIWAL)
|
2612006000NRG24030620230031096
|
03/06/2023
|
angrej singh
|
2612006WL000900
|
angrej singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490497729
|
|
angrej singh
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-029-001/85
(DUAREANA)
|
2612006000NRG24030620230030915
|
03/06/2023
|
malkeet kaur
|
2612006WL000899
|
malkeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490497736
|
|
malkeet kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-029-001/94
(DUAREANA)
|
2612006000NRG24030620230030923
|
03/06/2023
|
KULWANT KAUR
|
2612006WL000899
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490497734
|
|
KULWANT KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/114-A
(JALALEANA)
|
2612006000NRG24030620230030942
|
03/06/2023
|
CHHINDER KAUR
|
2612006WL000899
|
CHHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490497730
|
|
CHHINDER KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/128-A
(JALALEANA)
|
2612006000NRG24030620230030957
|
03/06/2023
|
SURJEET KAUR
|
2612006WL000899
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490497726
|
|
SURJEET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-030-001/69-A
(JALALEANA)
|
2612006000NRG24030620230031066
|
03/06/2023
|
Shinderpal Kaur
|
2612006WL000899
|
Shinderpal Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490497727
|
|
Shinderpal Kaur
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-042-001/109
(DHIMAAN WALI)
|
2612006000NRG24030620230031103
|
03/06/2023
|
SUKHWINDR KAUR
|
2612006WL000900
|
SUKHWINDR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490497735
|
|
SUKHWINDR KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-042-001/339
(DHIMAAN WALI)
|
2612006000NRG24030620230031161
|
03/06/2023
|
PAYARA SINGH
|
2612006WL000900
|
PAYARA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
13/06/2023
|
|
2490497733
|
|
PAYARA SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/357
(DHIMAAN WALI)
|
2612006000NRG24030620230031164
|
03/06/2023
|
PARAMJEET KAUR
|
2612006WL000900
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490497731
|
|
PARAMJEET KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-042-001/388
(DHIMAAN WALI)
|
2612006000NRG24030620230030634
|
03/06/2023
|
SARABJIT KAUR
|
2612006WL000898
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490497732
|
|
SARABJIT KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-042-001/85
(DHIMAAN WALI)
|
2612006000NRG24030620230030652
|
03/06/2023
|
CHARANJIT KAUR
|
2612006WL000898
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490497728
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|