|
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-12-006-065-001/326
(KHARA)
|
2612006000NRG23250820220081632
|
25/08/2022
|
JASVEER KAUR
|
2612006WL002976
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315028543
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/344
(KHARA)
|
2612006000NRG23250820220081633
|
25/08/2022
|
RAJANI BALA
|
2612006WL002976
|
RAJANI BALA
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315028544
|
|
RAJNI BALA W/O JAGA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/370
(KHARA)
|
2612006000NRG23250820220081637
|
25/08/2022
|
JASWANT RAM
|
2612006WL002976
|
JASWANT RAM
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315028547
|
|
JASWANT RAM SO SUKHDIAL RAM
|
UCO BANK(607066)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/370
(KHARA)
|
2612006000NRG23250820220081636
|
25/08/2022
|
KULWINDER KAUR
|
2612006WL002976
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315028542
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/182
(KHARA)
|
2612006000NRG23250820220081631
|
25/08/2022
|
MANPREET KAUR
|
2612006WL002976
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315028546
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/348
(KHARA)
|
2612006000NRG23250820220081634
|
25/08/2022
|
MITHU RAM
|
2612006WL002976
|
MITHU RAM
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315028545
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|