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-12-006-074-001/217 (DEVIWALA)
|
2612006000NRG23231120220144251
|
23/11/2022
|
SHARNPREET KAUR
|
2612006WL005769
|
SHARNPREET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164961
|
|
SHARANPREET KAUR WO SOOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-074-001/147 (DEVIWALA)
|
2612006000NRG23231120220144249
|
23/11/2022
|
VEERPAL KAUR
|
2612006WL005769
|
VEERPAL KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164964
|
|
VEER PAL KAUR WO BHIPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Kot Kapura
|
PB-12-006-074-001/163 (DEVIWALA)
|
2612006000NRG23231120220144250
|
23/11/2022
|
HARMANDEEP KAUR
|
2612006WL005769
|
HARMANDEEP KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164963
|
|
HARMANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Kot Kapura
|
PB-12-006-074-001/275 (DEVIWALA)
|
2612006000NRG23231120220144252
|
23/11/2022
|
sukhpreet kaur
|
2612006WL005769
|
sukhpreet kaur
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164962
|
|
SUKHPREET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Kot Kapura
|
PB-12-006-074-001/279 (DEVIWALA)
|
2612006000NRG23231120220144253
|
23/11/2022
|
SUKHJEET KAUR
|
2612006WL005769
|
SUKHJEET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164965
|
|
SUKHJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|