|
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-12-006-081-001/256
(JEON WALA)
|
2612006000NRG23170520220006056
|
17/05/2022
|
CHARNJEET KAUR
|
2612006WL000373
|
CHARNJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590554889
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/4
(JEON WALA)
|
2612006000NRG23170520220006057
|
17/05/2022
|
KULWANT KAUR
|
2612006WL000373
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554888
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-081-001/197
(JEON WALA)
|
2612006000NRG23170520220006055
|
17/05/2022
|
VEERA SINGH
|
2612006WL000373
|
VEERA SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554887
|
|
VIRA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-081-001/125
(JEON WALA)
|
2612006000NRG23170520220006053
|
17/05/2022
|
BUTA SINGH
|
2612006WL000373
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554890
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/71
(JEON WALA)
|
2612006000NRG23170520220006060
|
17/05/2022
|
NACHATTAR SINGH
|
2612006WL000373
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554891
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|