|
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-12-006-029-001/164-A
(DUAREANA)
|
2612006000NRG23140320230215644
|
14/03/2023
|
GURJEET KAUR
|
2612006WL008484
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
819
|
819
|
Rejected
|
03/04/2023
|
|
0494173794
|
Account closed
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-029-001/308
(DUAREANA)
|
2612006000NRG23140320230215684
|
14/03/2023
|
parmjeet kaur
|
2612006WL008484
|
parmjeet kaur
|
00114
|
UTIB0SFDK03
|
819
|
819
|
Processed
|
03/04/2023
|
|
0494173798
|
|
parmjeet kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-029-001/396
(DUAREANA)
|
2612006000NRG23140320230215703
|
14/03/2023
|
Gurdev singh
|
2612006WL008484
|
Gurdev singh
|
00114
|
UTIB0SFDK03
|
1092
|
1092
|
Processed
|
03/04/2023
|
|
0494173795
|
|
Gurdev singh
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-029-001/396
(DUAREANA)
|
2612006000NRG23140320230216320
|
14/03/2023
|
Gurdev singh
|
2612006WL008495
|
Gurdev singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494173796
|
|
Gurdev singh
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-029-001/404
(DUAREANA)
|
2612006000NRG23140320230216321
|
14/03/2023
|
LACHMAN SINGH
|
2612006WL008495
|
LACHMAN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494173800
|
|
LACHMAN SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-029-001/404
(DUAREANA)
|
2612006000NRG23140320230215704
|
14/03/2023
|
LACHMAN SINGH
|
2612006WL008484
|
LACHMAN SINGH
|
00114
|
UTIB0SFDK03
|
819
|
819
|
Processed
|
03/04/2023
|
|
0494173799
|
|
LACHMAN SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-029-001/85
(DUAREANA)
|
2612006000NRG23140320230215727
|
14/03/2023
|
malkeet kaur
|
2612006WL008484
|
malkeet kaur
|
00114
|
UTIB0SFDK03
|
1092
|
1092
|
Processed
|
03/04/2023
|
|
0494173797
|
|
malkeet kaur
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-080-001/264
(AULAKH)
|
2612006000NRG23140320230215796
|
14/03/2023
|
HARPREET KAUR
|
2612006WL008485
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494173801
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8589
|
8589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8589
|
8589
|
|
|
|
|
|
|
|