|
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-12-006-083-001/2-A
(PANJ GRAIN KALAN)
|
2612006000NRG23170620220037934
|
17/06/2022
|
MAKHAN SINGH
|
2612006WL001132
|
MAKHAN SINGH
|
00349
|
PSIB0020996
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515162116
|
|
MAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-112-001/150
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23170620220037938
|
17/06/2022
|
PARAMJEET KAUR
|
2612006WL001132
|
PARAMJEET KAUR
|
00349
|
PSIB0021270
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515162117
|
|
PARAMJEETKAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-112-001/150
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23170620220037939
|
17/06/2022
|
Tara singh
|
2612006WL001132
|
Tara singh
|
00349
|
PSIB0021270
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515162118
|
|
Tarasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/234
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23170620220037941
|
17/06/2022
|
KARAMJEET KAUR
|
2612006WL001132
|
KARAMJEET KAUR
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515162121
|
|
MR JAGSIR SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/249
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23170620220037942
|
17/06/2022
|
GURDEEP SINGH
|
2612006WL001132
|
GURDEEP SINGH
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515162120
|
|
MR GURDEEP SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/443
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23170620220037943
|
17/06/2022
|
JARNAIL SINGH
|
2612006WL001132
|
JARNAIL SINGH
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515162119
|
|
MR JARNAIL SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/61
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23170620220037945
|
17/06/2022
|
BALKARAN SINGH
|
2612006WL001132
|
BALKARAN SINGH
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515162122
|
|
MR BALKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|