|
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-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG24300120240217953
|
24/04/2024
|
Kewal Singh
|
2612006WL0007471
|
Kewal Singh
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400191630
|
|
Kewal Singh
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG24300120240217954
|
24/04/2024
|
Kewal Singh
|
2612006WL0007471
|
Kewal Singh
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400191631
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/205
(KOTHE NANAKSAR)
|
2612006000NRG24300620230067127
|
24/04/2024
|
MANJIT KAUR
|
2612006WL0001836
|
MANJIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400191634
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-112-001/229
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24141220230198180
|
24/04/2024
|
SONU SINGH
|
2612006WL0006499
|
SONU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191636
|
|
MR SONU SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-112-001/229
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24141220230198181
|
24/04/2024
|
SONU SINGH
|
2612006WL0006499
|
SONU SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400191637
|
|
MR SONU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-028-001/4
(PHIDE KALAN)
|
2612006000NRG24300620230067332
|
24/04/2024
|
JASKARAN SINGH
|
2612006WL0001847
|
JASKARAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400191635
|
|
MASTER JASKARAN SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-060-001/363
(WARA DURAKA)
|
2612006000NRG24141220230198179
|
24/04/2024
|
MUKHTAIR SINGH
|
2612006WL0006498
|
MUKHTAIR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
30/04/2024
|
|
3400191638
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-042-001/235
(DHIMAAN WALI)
|
2612006000NRG24141220230198182
|
24/04/2024
|
VEERPAL KAUR
|
2612006WL0006500
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400191632
|
|
VEERPAL KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/235
(DHIMAAN WALI)
|
2612006000NRG24141220230198183
|
24/04/2024
|
VEERPAL KAUR
|
2612006WL0006500
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191633
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|