|
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-12-006-065-001/20
(KHARA)
|
2612006000NRG23010820220064776
|
01/08/2022
|
BALJIT KAUR
|
2612006WL002305
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720514336
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/147
(KHARA)
|
2612006000NRG23010820220064775
|
01/08/2022
|
BHAJAN KAUR
|
2612006WL002305
|
BHAJAN KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514335
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/31
(KHARA)
|
2612006000NRG23010820220064778
|
01/08/2022
|
GURCHARAN SINGH
|
2612006WL002305
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514334
|
|
GURCHARAN SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/35
(KHARA)
|
2612006000NRG23010820220064779
|
01/08/2022
|
SARBJIT KAUR
|
2612006WL002305
|
SARBJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720514337
|
|
SARABJIT KAUR LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/432
(KHARA)
|
2612006000NRG23010820220064780
|
01/08/2022
|
JASPREET KAUR
|
2612006WL002305
|
JASPREET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720514338
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|