|
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-12-006-038-001/38
(NATHEWALA NEW)
|
2612006000NRG23150620220033612
|
15/06/2022
|
SANDEEP KAUR
|
2612006WL001017
|
SANDEEP KAUR
|
00032
|
UTIB0000577
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374321070
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/218
(NATHEWALA NEW)
|
2612006000NRG23150620220033603
|
15/06/2022
|
HARPREET SINGH
|
2612006WL001017
|
HARPREET SINGH
|
00354
|
PUNB0007710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374321062
|
|
HARPREET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/75
(NATHEWALA NEW)
|
2612006000NRG23150620220033613
|
15/06/2022
|
AJMER SINGH
|
2612006WL001017
|
AJMER SINGH
|
00354
|
PUNB0007710
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374321063
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/101
(NATHEWALA NEW)
|
2612006000NRG23150620220033599
|
15/06/2022
|
BALWINDER SINGH
|
2612006WL001017
|
BALWINDER SINGH
|
00462
|
UCBA0002160
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374321069
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/149
(NATHEWALA NEW)
|
2612006000NRG23150620220033600
|
15/06/2022
|
SUKHJEET KAUR
|
2612006WL001017
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374321065
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/157
(NATHEWALA NEW)
|
2612006000NRG23150620220033601
|
15/06/2022
|
SUKHPAL KAUR
|
2612006WL001017
|
SUKHPAL KAUR
|
00462
|
UCBA0002160
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374321064
|
|
SUKHPAL KAUR WO BALDHIR SINGH SINGH
|
UCO BANK(607066)
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/238
(NATHEWALA NEW)
|
2612006000NRG23150620220033604
|
15/06/2022
|
KULWINDER KAUR
|
2612006WL001017
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374321067
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/248
(NATHEWALA NEW)
|
2612006000NRG23150620220033605
|
15/06/2022
|
GURMAIL KAUR
|
2612006WL001017
|
GURMAIL KAUR
|
00462
|
UCBA0002160
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374321068
|
|
GURMEL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/32
(NATHEWALA NEW)
|
2612006000NRG23150620220033610
|
15/06/2022
|
MAHINDER KAUR
|
2612006WL001017
|
MAHINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321066
|
|
MOHINDER KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|