|
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-12-006-037-001/35
(KOTHE WARING)
|
2612006000NRG23220420220001139
|
22/04/2022
|
BALJEET SINGH
|
2612006WL000111
|
BALJEET SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087983498
|
|
BALJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-037-001/100
(KOTHE WARING)
|
2612006000NRG23220420220001132
|
22/04/2022
|
SUKHVINDER KAUR
|
2612006WL000111
|
SUKHVINDER KAUR
|
00415
|
SBIN0001752
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087983499
|
|
MRS SUKHVINDER KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-037-001/123
(KOTHE WARING)
|
2612006000NRG23220420220001133
|
22/04/2022
|
Jasveer singh
|
2612006WL000111
|
Jasveer singh
|
00415
|
SBIN0001752
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087983500
|
|
MR JASVEER SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-037-001/127
(KOTHE WARING)
|
2612006000NRG23220420220001135
|
22/04/2022
|
paramjeet kaur
|
2612006WL000111
|
paramjeet kaur
|
00415
|
SBIN0001752
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087983505
|
|
MRS PARAMJIT KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-037-001/130
(KOTHE WARING)
|
2612006000NRG23220420220001136
|
22/04/2022
|
sukhpreet kaur
|
2612006WL000111
|
sukhpreet kaur
|
00415
|
SBIN0001752
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087983502
|
|
MISS SUKHPREET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG23220420220001137
|
22/04/2022
|
SUKHJEET KAUR
|
2612006WL000111
|
SUKHJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087983501
|
|
MS SUKHJIT KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-037-001/33
(KOTHE WARING)
|
2612006000NRG23220420220001138
|
22/04/2022
|
jaspreet kaur
|
2612006WL000111
|
jaspreet kaur
|
00415
|
SBIN0001752
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087983506
|
|
MR HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-037-001/98
(KOTHE WARING)
|
2612006000NRG23220420220001144
|
22/04/2022
|
KARAMJEET KAUR
|
2612006WL000111
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087983504
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-037-001/124
(KOTHE WARING)
|
2612006000NRG23220420220001134
|
22/04/2022
|
Harjinder singh
|
2612006WL000111
|
Harjinder singh
|
00415
|
SBIN0050462
|
2820
|
2820
|
Rejected
|
12/05/2022
|
|
1087983503
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|