|
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-12-006-119-001/123
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24200620230055563
|
20/06/2023
|
kuldeep kaur
|
2612006WL0001469
|
kuldeep kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417739990
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/86-A
(KOHARWALA)
|
2612006000NRG24200620230055568
|
20/06/2023
|
JARNAIL SINGH
|
2612006WL0001470
|
JARNAIL SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739991
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-061-001/144
(KOHARWALA)
|
2612006000NRG24200620230055566
|
20/06/2023
|
SARBAN SINGH
|
2612006WL0001470
|
SARBAN SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417739992
|
|
SARBAN SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-061-001/168
(KOHARWALA)
|
2612006000NRG24200620230055567
|
20/06/2023
|
BALWANT SINGH
|
2612006WL0001470
|
BALWANT SINGH
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417739995
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/54
(NATHEWALA NEW)
|
2612006000NRG24200620230055699
|
20/06/2023
|
Ravinder singh
|
2612006WL0001501
|
Ravinder singh
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417739993
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24200620230055562
|
20/06/2023
|
DHARM SINGH
|
2612006WL0001469
|
DHARM SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739996
|
|
MR DHARAM SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/3
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24200620230055564
|
20/06/2023
|
kulwinder kaur
|
2612006WL0001469
|
kulwinder kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417739997
|
|
MR KUKLWINDER KAUR WO SIKANDER SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-119-001/468
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24200620230055565
|
20/06/2023
|
MANGAL SINGH
|
2612006WL0001469
|
MANGAL SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417739994
|
|
MR MANGAL SINGH SO INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|