|
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-12-006-011-001/20
(BHAIROU BHATTI)
|
2612006000NRG23230520220009212
|
23/05/2022
|
MANJEET KAUR
|
2612006WL000479
|
MANJEET KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588038432
|
|
MANJEETKAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-011-001/23
(BHAIROU BHATTI)
|
2612006000NRG23230520220009213
|
23/05/2022
|
GURJEET KAUR
|
2612006WL000479
|
GURJEET KAUR
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588038436
|
|
GURJEETKAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-011-001/35
(BHAIROU BHATTI)
|
2612006000NRG23230520220009220
|
23/05/2022
|
KULDEEP KAUR
|
2612006WL000479
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588038435
|
|
KULDEEPKAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-011-001/39
(BHAIROU BHATTI)
|
2612006000NRG23230520220009223
|
23/05/2022
|
BALDEV SINGH
|
2612006WL000479
|
BALDEV SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588038433
|
|
BALDEVSINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-011-001/8
(BHAIROU BHATTI)
|
2612006000NRG23230520220009237
|
23/05/2022
|
SUKHJEET KAUR
|
2612006WL000479
|
SUKHJEET KAUR
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588038434
|
|
SUKHJEETKAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-011-001/9
(BHAIROU BHATTI)
|
2612006000NRG23230520220009242
|
23/05/2022
|
SUKHDEEP KAUR
|
2612006WL000479
|
SUKHDEEP KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588038437
|
|
SUKHDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-011-001/34
(BHAIROU BHATTI)
|
2612006000NRG23230520220009219
|
23/05/2022
|
NIRMAL KAUR
|
2612006WL000479
|
NIRMAL KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588038425
|
|
NIRMALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-011-001/32
(BHAIROU BHATTI)
|
2612006000NRG23230520220009218
|
23/05/2022
|
SURJIT KAUR
|
2612006WL000479
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588038430
|
|
SURJITKAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-011-001/37
(BHAIROU BHATTI)
|
2612006000NRG23230520220009221
|
23/05/2022
|
GURA SINGH
|
2612006WL000479
|
GURA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588038429
|
|
GURASINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-011-001/47
(BHAIROU BHATTI)
|
2612006000NRG23230520220009227
|
23/05/2022
|
Rajveer kaur
|
2612006WL000479
|
Rajveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588038431
|
|
Rajveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-011-001/49
(BHAIROU BHATTI)
|
2612006000NRG23230520220009229
|
23/05/2022
|
LAKHWINDER KAUR
|
2612006WL000479
|
LAKHWINDER KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588038428
|
|
LAKHWINDERKAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-011-001/5
(BHAIROU BHATTI)
|
2612006000NRG23230520220009230
|
23/05/2022
|
HARJEET KAUR
|
2612006WL000479
|
HARJEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588038426
|
|
HARJEETKAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-011-001/76
(BHAIROU BHATTI)
|
2612006000NRG23230520220009236
|
23/05/2022
|
RAJWINDER KAUR
|
2612006WL000479
|
RAJWINDER KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588038427
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|