|
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-12-006-059-001/115-A
(MOUR)
|
2612006000NRG23120820220073347
|
12/08/2022
|
ANGREJ SINGH
|
2612006WL002645
|
ANGREJ SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406410
|
|
ANGREJ SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-059-001/220-A
(MOUR)
|
2612006000NRG23120820220073351
|
12/08/2022
|
KIRAN KAUR
|
2612006WL002645
|
KIRAN KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406412
|
|
KIRAN KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-059-001/268-A
(MOUR)
|
2612006000NRG23120820220073353
|
12/08/2022
|
HARPAL SINGH
|
2612006WL002645
|
HARPAL SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406409
|
|
HARPAL SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-059-001/268-A
(MOUR)
|
2612006000NRG23120820220073354
|
12/08/2022
|
SIMARJIT KAUR
|
2612006WL002645
|
SIMARJIT KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406411
|
|
SIMARJIT KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-059-001/451
(MOUR)
|
2612006000NRG23120820220073356
|
12/08/2022
|
DAVINDER SINGH
|
2612006WL002645
|
DAVINDER SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406408
|
|
DAVINDER SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-059-001/55-A
(MOUR)
|
2612006000NRG23120820220073357
|
12/08/2022
|
jal kaur
|
2612006WL002645
|
jal kaur
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406407
|
|
jal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-059-001/123-A
(MOUR)
|
2612006000NRG23120820220073348
|
12/08/2022
|
MANJEET KAUR
|
2612006WL002645
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406413
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-059-001/245-A
(MOUR)
|
2612006000NRG23120820220073352
|
12/08/2022
|
KARAMJEET KAUR
|
2612006WL002645
|
KARAMJEET KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406406
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|