|
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-12-006-038-001/65
(NATHEWALA NEW)
|
2612006000NRG23120520220004301
|
12/05/2022
|
GHONA SINGH
|
2612006WL000314
|
GHONA SINGH
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344846004
|
|
GHONASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/66
(NATHEWALA NEW)
|
2612006000NRG23120520220004303
|
12/05/2022
|
GUMEET KAUR
|
2612006WL000314
|
GUMEET KAUR
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344846005
|
|
GUMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/204
(NATHEWALA NEW)
|
2612006000NRG23120520220004292
|
12/05/2022
|
GURA SINGH
|
2612006WL000314
|
GURA SINGH
|
00176
|
IDIB000F007
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344846006
|
|
GURASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/291
(NATHEWALA NEW)
|
2612006000NRG23120520220004295
|
12/05/2022
|
MARIN
|
2612006WL000314
|
MARIN
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344846007
|
|
MISS MARINA
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/58
(NATHEWALA NEW)
|
2612006000NRG23120520220004299
|
12/05/2022
|
Balwinder singh
|
2612006WL000314
|
Balwinder singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344846008
|
|
MR BALWINDER SINGH SO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/115
(NATHEWALA NEW)
|
2612006000NRG23120520220004286
|
12/05/2022
|
BUTA SINGH
|
2612006WL000314
|
BUTA SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344846009
|
|
BUTTA SINGH S/O MUKAND SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/194
(NATHEWALA NEW)
|
2612006000NRG23120520220004291
|
12/05/2022
|
KEWAL SINGH
|
2612006WL000314
|
KEWAL SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344846011
|
|
SUKHJINDER KAUR WO KEWAL SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/291
(NATHEWALA NEW)
|
2612006000NRG23120520220004294
|
12/05/2022
|
HARPINDER SINGH
|
2612006WL000314
|
HARPINDER SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344846010
|
|
HARPINDER SINGH SO BALDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|