|
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-12-006-122-001/8
(Wander Jatana Tibian)
|
2612006000NRG24200720230081679
|
20/07/2023
|
Mandeep kaur
|
2612006WL002472
|
Mandeep kaur
|
00152
|
HDFC0000431
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962384431
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-027-001/165
(CHAK KALAYAN)
|
2612006000NRG24200720230081555
|
20/07/2023
|
SONI KAUR
|
2612006WL002472
|
SONI KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962384425
|
|
SONI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-027-001/198
(CHAK KALAYAN)
|
2612006000NRG24200720230081569
|
20/07/2023
|
Kiranjeet Kaur
|
2612006WL002472
|
Kiranjeet Kaur
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962384422
|
|
Kiranjeet Kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-027-001/28
(CHAK KALAYAN)
|
2612006000NRG24200720230081574
|
20/07/2023
|
Sarbjeet kaur
|
2612006WL002472
|
Sarbjeet kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962384424
|
|
Sarbjeet kaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-027-001/59
(CHAK KALAYAN)
|
2612006000NRG24200720230081587
|
20/07/2023
|
harjeet kaur
|
2612006WL002472
|
harjeet kaur
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962384423
|
|
harjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-012-001/73
(PHIDE KHURAD)
|
2612006000NRG24200720230081526
|
20/07/2023
|
AMANDEEP KAUR
|
2612006WL002472
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962384421
|
|
MRS AMANDEEP KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-027-001/179
(CHAK KALAYAN)
|
2612006000NRG24200720230081560
|
20/07/2023
|
SANDEEP KAUR
|
2612006WL002472
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962384419
|
|
MRS SANDEEP KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-027-001/195
(CHAK KALAYAN)
|
2612006000NRG24200720230081566
|
20/07/2023
|
Jaswinder Singh
|
2612006WL002472
|
Jaswinder Singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962384429
|
|
MR JASWINDER SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/24
(Wander Jatana Tibian)
|
2612006000NRG24200720230081624
|
20/07/2023
|
Ramandeep Kaur
|
2612006WL002472
|
Ramandeep Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962384426
|
|
MISS RAMANDEEP KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/54
(Wander Jatana Tibian)
|
2612006000NRG24200720230081649
|
20/07/2023
|
Swaranjeet Kaur
|
2612006WL002472
|
Swaranjeet Kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962384428
|
|
MRS SWARANJEET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-122-001/15
(Wander Jatana Tibian)
|
2612006000NRG24200720230081668
|
20/07/2023
|
Jagdev singh
|
2612006WL002472
|
Jagdev singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962384430
|
|
MR JAGDEV SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-122-001/15
(Wander Jatana Tibian)
|
2612006000NRG24200720230081669
|
20/07/2023
|
Parmjeet kaur
|
2612006WL002472
|
Parmjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962384427
|
|
MRS PARAMJIT KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-122-001/5
(Wander Jatana Tibian)
|
2612006000NRG24200720230081674
|
20/07/2023
|
GURMEET SINGH
|
2612006WL002472
|
GURMEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962384420
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|