|
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-12-006-084-001/100
(KOTHE LALEANA)
|
2612006000NRG23060420230236532
|
06/04/2023
|
LACHMI DEVI
|
2612006WL009115
|
LACHMI DEVI
|
00165
|
IBKL0001774
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533217189
|
|
LACHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-084-001/159
(KOTHE LALEANA)
|
2612006000NRG23060420230236549
|
06/04/2023
|
JASPREET KAUR
|
2612006WL009115
|
JASPREET KAUR
|
00177
|
IOBA0002247
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533217190
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/168
(KOTHE NANAKSAR)
|
2612006000NRG23060420230236457
|
06/04/2023
|
Sukhchain Singh
|
2612006WL009113
|
Sukhchain Singh
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533217193
|
|
Sukhchain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-084-001/69
(KOTHE LALEANA)
|
2612006000NRG23060420230236573
|
06/04/2023
|
Amarjeet Kaur
|
2612006WL009115
|
Amarjeet Kaur
|
00415
|
SBIN0001774
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533217191
|
|
MRS AMARJEET KAUR WO RAJA SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-084-001/75
(KOTHE LALEANA)
|
2612006000NRG23060420230236579
|
06/04/2023
|
RAJINDER SINGH
|
2612006WL009115
|
RAJINDER SINGH
|
00415
|
SBIN0001774
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533217196
|
|
MR RAJINDER SINGH SO DARASHAN SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-084-001/88
(KOTHE LALEANA)
|
2612006000NRG23060420230236586
|
06/04/2023
|
Madhu Bala
|
2612006WL009115
|
Madhu Bala
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533217192
|
|
MRS MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/632
(DHILWAN KALAN)
|
2612006000NRG23060420230236442
|
06/04/2023
|
AMARJIT KAUR
|
2612006WL009111
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533217194
|
|
MRS AMARJIT KAUR WO JASWINDER SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-112-001/86
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23060420230236453
|
06/04/2023
|
SOMA SINGH
|
2612006WL009111
|
SOMA SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533217195
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|