|
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-12-006-102-001/107
(KOTHE HAZURA SINGH)
|
2612006000NRG24181020230155201
|
18/10/2023
|
SHUBHDEEP SINGH
|
2612006WL004905
|
SHUBHDEEP SINGH
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391289
|
|
SHUBHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/509
(SEWIAN)
|
2612006000NRG24181020230155179
|
18/10/2023
|
Relema Bagam
|
2612006WL004905
|
Relema Bagam
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391290
|
|
RELEMA BAGAM
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-102-001/103
(KOTHE HAZURA SINGH)
|
2612006000NRG24181020230155199
|
18/10/2023
|
LAKHVEER KAUR
|
2612006WL004905
|
LAKHVEER KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391291
|
|
LAKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/345-A
(PANJ GRAIN KALAN)
|
2612006000NRG24181020230155190
|
18/10/2023
|
sukhchain singh
|
2612006WL004905
|
sukhchain singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391294
|
|
MR SUKHCHAIN SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/526
(PANJ GRAIN KALAN)
|
2612006000NRG24181020230155194
|
18/10/2023
|
PARAMPAL KAUR
|
2612006WL004905
|
PARAMPAL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391293
|
|
MR PARAM PAL KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/612
(PANJ GRAIN KALAN)
|
2612006000NRG24181020230155198
|
18/10/2023
|
GURMAIL KAUR
|
2612006WL004905
|
GURMAIL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391292
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-102-001/105
(KOTHE HAZURA SINGH)
|
2612006000NRG24181020230155200
|
18/10/2023
|
JAGSEER SINGH
|
2612006WL004905
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391295
|
|
MR JAGSEER SINGH SO DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|