|
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-12-006-070-001/566
(HARI NOU)
|
2612006000NRG23230620220044363
|
23/06/2022
|
SANDEEP KAUR
|
2612006WL001310
|
SANDEEP KAUR
|
00048
|
BKID0006549
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564052625
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/562
(HARI NOU)
|
2612006000NRG23230620220044361
|
23/06/2022
|
AMANDEEP KAUR
|
2612006WL001310
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564052628
|
|
AMANDEEPKAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/83
(HARI NOU)
|
2612006000NRG23230620220044379
|
23/06/2022
|
MELA SINGH
|
2612006WL001310
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564052627
|
|
MELASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/402
(HARI NOU)
|
2612006000NRG23230620220044327
|
23/06/2022
|
GURTEJ SINGH
|
2612006WL001310
|
GURTEJ SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564052629
|
|
MR GURTEJ SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/567
(HARI NOU)
|
2612006000NRG23230620220044364
|
23/06/2022
|
CHARANJEET KAUR
|
2612006WL001310
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564052630
|
|
MR CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/173
(HARI NOU)
|
2612006000NRG23230620220044265
|
23/06/2022
|
JASPAL KAUR
|
2612006WL001310
|
JASPAL KAUR
|
00468
|
UBIN0919209
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564052632
|
|
JASPALKAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/454
(HARI NOU)
|
2612006000NRG23230620220044336
|
23/06/2022
|
SANDEEP KAUR
|
2612006WL001310
|
SANDEEP KAUR
|
00468
|
UBIN0919209
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564052631
|
|
SANDEEPKAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/500
(HARI NOU)
|
2612006000NRG23230620220044349
|
23/06/2022
|
HARJINDER KAUR
|
2612006WL001310
|
HARJINDER KAUR
|
00468
|
UBIN0919209
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564052633
|
|
HARJINDERKAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/518
(HARI NOU)
|
2612006000NRG23230620220044353
|
23/06/2022
|
JASMEET KAUR
|
2612006WL001310
|
JASMEET KAUR
|
00468
|
UBIN0919209
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564052634
|
|
JASMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/556
(HARI NOU)
|
2612006000NRG23230620220044360
|
23/06/2022
|
Paramjit kaur
|
2612006WL001310
|
Paramjit kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564052626
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|