|
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-12-006-078-001/348
(SANDHWAN)
|
2612006000NRG23060620220020720
|
06/06/2022
|
VEERPAL KAUR
|
2612006WL000761
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521929
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/125
(SANDHWAN)
|
2612006000NRG23060620220020709
|
06/06/2022
|
PARO
|
2612006WL000761
|
PARO
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521931
|
|
PARO
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-078-001/226-A
(SANDHWAN)
|
2612006000NRG23060620220020714
|
06/06/2022
|
SURJEET KAUR
|
2612006WL000761
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521934
|
|
SURJEETKAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/291
(SANDHWAN)
|
2612006000NRG23060620220020718
|
06/06/2022
|
SATPAL SINGH
|
2612006WL000761
|
SATPAL SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521930
|
|
SATPALSINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-078-001/291
(SANDHWAN)
|
2612006000NRG23060620220020717
|
06/06/2022
|
SUKHDEEP KAUR
|
2612006WL000761
|
SUKHDEEP KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521933
|
|
SUKHDEEPKAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-078-001/349
(SANDHWAN)
|
2612006000NRG23060620220020721
|
06/06/2022
|
SATNAM SINGH
|
2612006WL000761
|
SATNAM SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521932
|
|
SATNAMSINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/367
(SANDHWAN)
|
2612006000NRG23060620220020722
|
06/06/2022
|
Gurpreet singh
|
2612006WL000761
|
Gurpreet singh
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521935
|
|
Gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/263
(SANDHWAN)
|
2612006000NRG23060620220020716
|
06/06/2022
|
SUKHPREET KAUR
|
2612006WL000761
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521936
|
|
MR SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|