|
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-12-006-029-001/187
(DUAREANA)
|
2612006000NRG24131220230197565
|
13/12/2023
|
GURPYAR SINGH
|
2612006WL0006481
|
GURPYAR SINGH
|
00177
|
IOBA0002247
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158276987
|
|
GURPYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/106
(JALALEANA)
|
2612006000NRG24131220230197551
|
13/12/2023
|
PARMJEET KAUR
|
2612006WL0006479
|
PARMJEET KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158276988
|
|
PARMJEET KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/166
(JALALEANA)
|
2612006000NRG24131220230197552
|
13/12/2023
|
TANVEER KAUR
|
2612006WL0006479
|
TANVEER KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158276992
|
|
TANVEER KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/238
(JALALEANA)
|
2612006000NRG24131220230197553
|
13/12/2023
|
NASIB KAUR
|
2612006WL0006479
|
NASIB KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158276993
|
|
NASIB KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/31
(JALALEANA)
|
2612006000NRG24131220230197555
|
13/12/2023
|
GURDEV KAUR
|
2612006WL0006479
|
GURDEV KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158276991
|
|
GURDEV KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-030-001/31
(JALALEANA)
|
2612006000NRG24131220230197554
|
13/12/2023
|
MAKHAR SINGH
|
2612006WL0006479
|
MAKHAR SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158276989
|
|
MAKHAR SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-030-001/75
(JALALEANA)
|
2612006000NRG24131220230197556
|
13/12/2023
|
MANJIT KAUR
|
2612006WL0006479
|
MANJIT KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158276990
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|