|
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-12-006-011-001/18
(BHAIROU BHATTI)
|
2612006000NRG23140720220055101
|
14/07/2022
|
HARPAL KAUR
|
2612006WL001799
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693489
|
|
HARPAL KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-011-001/27
(BHAIROU BHATTI)
|
2612006000NRG23140720220055106
|
14/07/2022
|
GURWINDER KAUR
|
2612006WL001799
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693486
|
|
GURWINDER KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-011-001/41
(BHAIROU BHATTI)
|
2612006000NRG23140720220055113
|
14/07/2022
|
HUSIAR SINGH
|
2612006WL001799
|
HUSIAR SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693490
|
|
HUSIAR SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-011-001/52
(BHAIROU BHATTI)
|
2612006000NRG23140720220055122
|
14/07/2022
|
GURPREET KAUR
|
2612006WL001799
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
696
|
696
|
Processed
|
20/07/2022
|
|
3194693488
|
|
GURPREET KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-011-001/75
(BHAIROU BHATTI)
|
2612006000NRG23140720220055127
|
14/07/2022
|
BALJINDER KAUR
|
2612006WL001799
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194693487
|
|
BALJINDER KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-011-001/87
(BHAIROU BHATTI)
|
2612006000NRG23140720220055129
|
14/07/2022
|
RAMANJEET KAUR
|
2612006WL001799
|
RAMANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693491
|
|
RAMANJEET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-011-001/90
(BHAIROU BHATTI)
|
2612006000NRG23140720220055130
|
14/07/2022
|
BHURI KAUR
|
2612006WL001799
|
BHURI KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194693485
|
|
BHURI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7746
|
7746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7746
|
7746
|
|
|
|
|
|
|
|