|
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-12-006-035-001/12
(NATHE WALA)
|
2612006000NRG23260820220083107
|
26/08/2022
|
KULWANT KAUR
|
2612006WL003049
|
KULWANT KAUR
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398908226
|
|
KULWANT KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-035-001/4
(NATHE WALA)
|
2612006000NRG23260820220083121
|
26/08/2022
|
LAKHVINDER KAUR
|
2612006WL003049
|
LAKHVINDER KAUR
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398908221
|
|
LAKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-035-001/6
(NATHE WALA)
|
2612006000NRG23260820220083131
|
26/08/2022
|
PRMJEET KAUR
|
2612006WL003049
|
PRMJEET KAUR
|
00078
|
CNRB0002441
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398908225
|
|
PRMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-035-001/41
(NATHE WALA)
|
2612006000NRG23260820220083122
|
26/08/2022
|
JASWINDER KAUR
|
2612006WL003049
|
JASWINDER KAUR
|
00089
|
CBIN0285059
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398908219
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-035-001/112
(NATHE WALA)
|
2612006000NRG23260820220083106
|
26/08/2022
|
PARMINDER KAUR
|
2612006WL003049
|
PARMINDER KAUR
|
00415
|
SBIN0001736
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398908220
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-035-001/111
(NATHE WALA)
|
2612006000NRG23260820220083105
|
26/08/2022
|
BALVEER KAUR
|
2612006WL003049
|
BALVEER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398908223
|
|
BALVEER KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-035-001/46
(NATHE WALA)
|
2612006000NRG23260820220083124
|
26/08/2022
|
NAND SINGH
|
2612006WL003049
|
NAND SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398908224
|
|
NAND SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-035-001/95
(NATHE WALA)
|
2612006000NRG23260820220083142
|
26/08/2022
|
KULWINDER KAUR
|
2612006WL003049
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398908222
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2256
|
2256
|
|
|
|
|
|
|
|