|
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-12-006-030-001/113
(JALALEANA)
|
2612006000NRG24151220230199567
|
15/12/2023
|
JAGJEET SINGH
|
2612006WL006538
|
JAGJEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556208029
|
|
JAGJEET SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/201
(JALALEANA)
|
2612006000NRG24151220230199624
|
15/12/2023
|
JASVEER KAUR
|
2612006WL006538
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556208031
|
|
JASVEER KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/205
(JALALEANA)
|
2612006000NRG24151220230199627
|
15/12/2023
|
KARAMJEET KAUR
|
2612006WL006538
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556208030
|
|
KARAMJEET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/33-A
(JALALEANA)
|
2612006000NRG24151220230199650
|
15/12/2023
|
SARABJEET KAUR
|
2612006WL006538
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556208032
|
|
SARABJEET KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/228
(KOHARWALA)
|
2612006000NRG24151220230199261
|
15/12/2023
|
JASPREET KAUR
|
2612006WL006535
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556208026
|
|
JASPREET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-061-001/296-A
(KOHARWALA)
|
2612006000NRG24151220230199277
|
15/12/2023
|
Manpreet kaur
|
2612006WL006535
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556208027
|
|
Manpreet kaur
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-076-001/92
(GHANIA WALA)
|
2612006000NRG24151220230199548
|
15/12/2023
|
NAIB SINGH
|
2612006WL006537
|
NAIB SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556208028
|
|
NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|