|
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-12-006-064-001/127
(Wander Jatana Tibian)
|
2612006000NRG23180720220056340
|
18/07/2022
|
CHARANJEET KAUR
|
2612006WL001900
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839185
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/135
(WANDER JATANA)
|
2612006000NRG23180720220056341
|
18/07/2022
|
GURJANT SINGH
|
2612006WL001900
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304839192
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/168
(Wander Jatana Tibian)
|
2612006000NRG23180720220056342
|
18/07/2022
|
GURMAIL SINGH
|
2612006WL001900
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839190
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/303
(Wander Jatana Tibian)
|
2612006000NRG23180720220056343
|
18/07/2022
|
SUKHVIR KAUR
|
2612006WL001900
|
SUKHVIR KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839193
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-064-001/323
(Wander Jatana Tibian)
|
2612006000NRG23180720220056344
|
18/07/2022
|
JAGSIR SINGH
|
2612006WL001900
|
JAGSIR SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839191
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/440
(Wander Jatana Tibian)
|
2612006000NRG23180720220056346
|
18/07/2022
|
PAVANPREET KAUR
|
2612006WL001900
|
PAVANPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839187
|
|
MRS PAWANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/507
(WANDER JATANA)
|
2612006000NRG23180720220056347
|
18/07/2022
|
MOHINDER SINGH
|
2612006WL001900
|
MOHINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839186
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG23180720220056348
|
18/07/2022
|
KULVEER KAUR
|
2612006WL001900
|
KULVEER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839189
|
|
MS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/82
(Wander Jatana Tibian)
|
2612006000NRG23180720220056349
|
18/07/2022
|
KULWINDER KAUR
|
2612006WL001900
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839188
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/97
(Wander Jatana Tibian)
|
2612006000NRG23180720220056350
|
18/07/2022
|
MANDEEP KAUR
|
2612006WL001900
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839194
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|