|
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-12-006-038-001/101
(NATHEWALA NEW)
|
2612006000NRG24230820230110450
|
23/08/2023
|
Harinderr singh
|
2612006WL003450
|
Harinderr singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910791367
|
|
Harinderr singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/12
(NATHEWALA NEW)
|
2612006000NRG24230820230110453
|
23/08/2023
|
LAKHVIR SINGH
|
2612006WL003450
|
LAKHVIR SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910791368
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/232
(NATHEWALA NEW)
|
2612006000NRG24230820230110458
|
23/08/2023
|
SARABJEET KAUR
|
2612006WL003450
|
SARABJEET KAUR
|
00349
|
PSIB0000090
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910791369
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/126
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24230820230110479
|
23/08/2023
|
AJMER SINGH
|
2612006WL003451
|
AJMER SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910791370
|
|
AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-113-001/59
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24230820230110475
|
23/08/2023
|
Angrag singh
|
2612006WL003450
|
Angrag singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910791371
|
|
Angrag singh
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-113-001/59
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24230820230110476
|
23/08/2023
|
Sarabjit Kaur
|
2612006WL003450
|
Sarabjit Kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910791372
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-113-001/72
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24230820230110478
|
23/08/2023
|
Lakhwinder Singh
|
2612006WL003450
|
Lakhwinder Singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910791373
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/9
(NATHEWALA NEW)
|
2612006000NRG24230820230110472
|
23/08/2023
|
PARMJEET KAUR
|
2612006WL003450
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910791374
|
|
PARAMJIT KAUR (RTI) W/O JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|