|
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-12-006-029-001/124
(DUAREANA)
|
2612006000NRG24120620230040482
|
12/06/2023
|
SARBJEET KAUR
|
2612006WL001190
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565770885
|
|
SARBJEET KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-029-001/85
(DUAREANA)
|
2612006000NRG24120620230040663
|
12/06/2023
|
malkeet kaur
|
2612006WL001190
|
malkeet kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565770884
|
|
malkeet kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-029-001/94
(DUAREANA)
|
2612006000NRG24120620230040671
|
12/06/2023
|
KULWANT KAUR
|
2612006WL001190
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565770889
|
|
KULWANT KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/113
(JALALEANA)
|
2612006000NRG24120620230040687
|
12/06/2023
|
JAGJEET SINGH
|
2612006WL001190
|
JAGJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565770888
|
|
JAGJEET SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/114-A
(JALALEANA)
|
2612006000NRG24120620230040688
|
12/06/2023
|
CHHINDER KAUR
|
2612006WL001190
|
CHHINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2565770887
|
|
CHHINDER KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/543
(PANJ GRAIN KALAN)
|
2612006000NRG24120620230041041
|
12/06/2023
|
manjeet kaur
|
2612006WL001193
|
manjeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565770886
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|