|
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-12-006-022-001/176
(KOTHE DHARIWAL)
|
2612006000NRG24150620230048111
|
15/06/2023
|
angrej singh
|
2612006WL001306
|
angrej singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660236302
|
|
angrej singh
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/36
(DHIMAAN WALI)
|
2612006000NRG24150620230047901
|
15/06/2023
|
GURJIT KAUR
|
2612006WL001301
|
GURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236306
|
|
GURJIT KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/259
(HARI NOU)
|
2612006000NRG24150620230048422
|
15/06/2023
|
Vajir Singh
|
2612006WL001309
|
Vajir Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236304
|
|
Vajir Singh
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/40
(HARI NOU)
|
2612006000NRG24150620230048472
|
15/06/2023
|
NAND SINGH
|
2612006WL001309
|
NAND SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236303
|
|
NAND SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/484
(HARI NOU)
|
2612006000NRG24150620230048495
|
15/06/2023
|
PARAMJEET KAUR
|
2612006WL001309
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236305
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|