|
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-12-006-070-001/259
(HARI NOU)
|
2612006000NRG23160920220104500
|
16/09/2022
|
Vajir Singh
|
2612006WL003791
|
Vajir Singh
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475444
|
|
Vajir Singh
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/512
(HARI NOU)
|
2612006000NRG23160920220104524
|
16/09/2022
|
SOMA RANI
|
2612006WL003791
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475442
|
|
SOMA RANI
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/538
(HARI NOU)
|
2612006000NRG23160920220104525
|
16/09/2022
|
Chhindi
|
2612006WL003791
|
Chhindi
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475445
|
|
Chhindi
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/99
(HARI NOU)
|
2612006000NRG23160920220104529
|
16/09/2022
|
ranjeet kaur
|
2612006WL003791
|
ranjeet kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475443
|
|
ranjeet kaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-080-001/264
(AULAKH)
|
2612006000NRG23160920220104181
|
16/09/2022
|
HARPREET KAUR
|
2612006WL003783
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475447
|
|
HARPREET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-080-001/34
(AULAKH)
|
2612006000NRG23160920220104217
|
16/09/2022
|
POORAN SINGH
|
2612006WL003783
|
POORAN SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475448
|
|
POORAN SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-080-001/396
(AULAKH)
|
2612006000NRG23160920220104224
|
16/09/2022
|
Gurdev Singh
|
2612006WL003783
|
Gurdev Singh
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475446
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|