|
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-12-006-089-001/195
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002542
|
24/04/2023
|
AMANDEEP KAUR
|
2612006WL000114
|
AMANDEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074153
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-089-001/142
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002539
|
24/04/2023
|
MANJINDER KAUR
|
2612006WL000114
|
MANJINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074156
|
|
MRS MANJINDER KAUR WO SATPAL SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/58
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002548
|
24/04/2023
|
Sarabjit Kaur
|
2612006WL000114
|
Sarabjit Kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074155
|
|
MRS SARABJIT KAUR WO JAGDEV SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-089-001/78
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002552
|
24/04/2023
|
SAWAB SINGH
|
2612006WL000114
|
SAWAB SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074154
|
|
MR SUHAWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-089-001/195
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240420230002543
|
24/04/2023
|
PREET AMRITPAL SHARMA
|
2612006WL000114
|
PREET AMRITPAL SHARMA
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074157
|
|
PREET AMRITPAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|