|
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-12-006-030-001/126-A
(JALALEANA)
|
2612006000NRG23121220220166354
|
12/12/2022
|
RANI
|
2612006WL006409
|
RANI
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320695324
|
|
RANI
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/134-A
(JALALEANA)
|
2612006000NRG23121220220166358
|
12/12/2022
|
VEENA
|
2612006WL006409
|
VEENA
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320695317
|
|
VEENA
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/154-A
(JALALEANA)
|
2612006000NRG23121220220166375
|
12/12/2022
|
GURSEWAK SINGH
|
2612006WL006409
|
GURSEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320695323
|
|
GURSEWAK SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/154-A
(JALALEANA)
|
2612006000NRG23121220220166376
|
12/12/2022
|
MAYA KAUR
|
2612006WL006409
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320695319
|
|
MAYA KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/201
(JALALEANA)
|
2612006000NRG23121220220166407
|
12/12/2022
|
JASVEER KAUR
|
2612006WL006409
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320695320
|
|
JASVEER KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-030-001/23-A
(JALALEANA)
|
2612006000NRG23121220220166415
|
12/12/2022
|
SUCHA SINGH
|
2612006WL006409
|
SUCHA SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320695316
|
|
SUCHA SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-030-001/43-A
(JALALEANA)
|
2612006000NRG23121220220166441
|
12/12/2022
|
LAKHVEER SINGH
|
2612006WL006409
|
LAKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320695321
|
|
LAKHVEER SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-030-001/69-A
(JALALEANA)
|
2612006000NRG23121220220166456
|
12/12/2022
|
Shinderpal Kaur
|
2612006WL006409
|
Shinderpal Kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320695322
|
|
Shinderpal Kaur
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/280
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23121220220166552
|
12/12/2022
|
BAGHWAN SINGH
|
2612006WL006411
|
BAGHWAN SINGH
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320695318
|
|
BAGHWAN SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/377
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23121220220166557
|
12/12/2022
|
SUNITA DEVI
|
2612006WL006411
|
SUNITA DEVI
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320695315
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|