|
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-12-006-071-001/205
(DHILWAN KALAN)
|
2612006000NRG23120120230189055
|
12/01/2023
|
Balveer kaur
|
2612006WL007412
|
Balveer kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086786037
|
|
Balveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-074-001/268
(DEVIWALA)
|
2612006000NRG23120120230189038
|
12/01/2023
|
MANJEET KAUR
|
2612006WL007409
|
MANJEET KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086786038
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-074-001/320
(DEVIWALA)
|
2612006000NRG23120120230189042
|
12/01/2023
|
LOVEPREET SINGH
|
2612006WL007409
|
LOVEPREET SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086786039
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/205
(DHILWAN KALAN)
|
2612006000NRG23120120230189054
|
12/01/2023
|
JAGSIR SINGH
|
2612006WL007412
|
JAGSIR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086786040
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-074-001/320
(DEVIWALA)
|
2612006000NRG23120120230189041
|
12/01/2023
|
SARABJEET KAUR
|
2612006WL007409
|
SARABJEET KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086786041
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|