|
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-12-006-083-001/289
(PANJ GRAIN KALAN)
|
2612006000NRG23260720220061262
|
26/07/2022
|
MANPREET KAUR
|
2612006WL002133
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848683
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/319
(PANJ GRAIN KALAN)
|
2612006000NRG23260720220061263
|
26/07/2022
|
MANPREET KAUR
|
2612006WL002133
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848682
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/192
(SEWIAN)
|
2612006000NRG23260720220061252
|
26/07/2022
|
JASPREET SINGH
|
2612006WL002133
|
JASPREET SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444848689
|
|
JASPREET SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/271
(SEWIAN)
|
2612006000NRG23260720220061253
|
26/07/2022
|
NANAK SINGH
|
2612006WL002133
|
NANAK SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848688
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/293
(SEWIAN)
|
2612006000NRG23260720220061254
|
26/07/2022
|
BALBIR KAUR
|
2612006WL002133
|
BALBIR KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848684
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/346
(SEWIAN)
|
2612006000NRG23260720220061255
|
26/07/2022
|
AKBAR KHAN
|
2612006WL002133
|
AKBAR KHAN
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848685
|
|
AKBAR KHAN SON OF MALL KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/56
(SEWIAN)
|
2612006000NRG23260720220061257
|
26/07/2022
|
RAJO KAUR
|
2612006WL002133
|
RAJO KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444848686
|
|
RAJJO KAUR W O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/7
(SEWIAN)
|
2612006000NRG23260720220061260
|
26/07/2022
|
PARAMJEET KAUR
|
2612006WL002133
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444848687
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|