|
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-12-006-040-001/74
(BEER SIKHAAN WALA)
|
2612006000NRG24280720230087923
|
28/07/2023
|
CHARNJEET KAUR
|
2612006WL002678
|
CHARNJEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137226977
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-040-001/82
(BEER SIKHAAN WALA)
|
2612006000NRG24280720230087927
|
28/07/2023
|
Ranjit Singh
|
2612006WL002678
|
Ranjit Singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137226978
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-040-001/66
(BEER SIKHAAN WALA)
|
2612006000NRG24280720230087920
|
28/07/2023
|
GOGI KAUR
|
2612006WL002678
|
GOGI KAUR
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137226979
|
|
GOGI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/579
(DHILWAN KALAN)
|
2612006000NRG24280720230088141
|
28/07/2023
|
SEETO
|
2612006WL002683
|
SEETO
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
03/08/2023
|
|
4137226980
|
|
SEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/345
(DHILWAN KALAN)
|
2612006000NRG24280720230088196
|
28/07/2023
|
MANDEEP KAUR
|
2612006WL002684
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137226982
|
|
MRS MANDEEP KAUR WO JAGERAJ SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/385
(DHILWAN KALAN)
|
2612006000NRG24280720230088204
|
28/07/2023
|
SUKHWINDER KAUR
|
2612006WL002684
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137226983
|
|
MASTER KARANVIR SINGH UG SUKHWINDER KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/97
(DHILWAN KALAN)
|
2612006000NRG24280720230088236
|
28/07/2023
|
Jasveer Kaur
|
2612006WL002684
|
Jasveer Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137226981
|
|
MRS JASBIR KAUR WO MASHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|