|
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-12-006-065-001/116
(KHARA)
|
2612006000NRG23180820220076961
|
18/08/2022
|
MOHINDER KAUR
|
2612006WL002765
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230791400
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/301
(KHARA)
|
2612006000NRG23180820220076965
|
18/08/2022
|
NAVJOT KAUR
|
2612006WL002765
|
NAVJOT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230791399
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/128
(KHARA)
|
2612006000NRG23180820220076962
|
18/08/2022
|
JAGDISH RAM
|
2612006WL002765
|
JAGDISH RAM
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230791402
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/17
(KHARA)
|
2612006000NRG23180820220076963
|
18/08/2022
|
SANTOSH RANI
|
2612006WL002765
|
SANTOSH RANI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230791404
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/300
(KHARA)
|
2612006000NRG23180820220076964
|
18/08/2022
|
RAJ KUMAR
|
2612006WL002765
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230791401
|
|
RAJ KUMAR S/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/337
(KHARA)
|
2612006000NRG23180820220076967
|
18/08/2022
|
JIWAN KAUR
|
2612006WL002765
|
JIWAN KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230791403
|
|
JIWAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|