|
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-12-006-070-001/108
(HARI NOU)
|
2612006000NRG24090620230037876
|
09/06/2023
|
Angrej Singh
|
2612006WL001057
|
Angrej Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452287
|
|
Angrej Singh
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/218
(HARI NOU)
|
2612006000NRG24090620230037880
|
09/06/2023
|
Baljeet Singh
|
2612006WL001057
|
Baljeet Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452285
|
|
Baljeet Singh
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/367
(HARI NOU)
|
2612006000NRG24090620230037821
|
09/06/2023
|
CHARNJEET KAUR
|
2612006WL001056
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452288
|
|
CHARNJEET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/439
(HARI NOU)
|
2612006000NRG24090620230037833
|
09/06/2023
|
BALJINDER KAUR
|
2612006WL001056
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452289
|
|
BALJINDER KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/602
(HARI NOU)
|
2612006000NRG24090620230037864
|
09/06/2023
|
PARAMJEET KAUR
|
2612006WL001056
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545452286
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|