|
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-12-006-081-001/468
(JEON WALA)
|
2612006000NRG23190920220106868
|
19/09/2022
|
AMANDEEP SINGH
|
2612006WL0003897
|
AMANDEEP SINGH
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935408210
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/55
(KOTHE RAMSAR)
|
2612006000NRG23190920220106865
|
19/09/2022
|
Sukhwant singh
|
2612006WL0003896
|
Sukhwant singh
|
00349
|
PSIB0021270
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935408211
|
|
Sukhwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-041-001/210
(SIRSIRI)
|
2612006000NRG23190920220106870
|
19/09/2022
|
PARMJEET KAUR
|
2612006WL0003898
|
PARMJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935408213
|
|
MRS PARAMJEET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-041-001/210
(SIRSIRI)
|
2612006000NRG23190920220106871
|
19/09/2022
|
PARMJEET KAUR
|
2612006WL0003898
|
PARMJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935408212
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-080-001/373
(AULAKH)
|
2612006000NRG23190920220106866
|
19/09/2022
|
Jatinder Singh
|
2612006WL0003897
|
Jatinder Singh
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935408214
|
|
MR JATINDER SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-081-001/117
(JEON WALA)
|
2612006000NRG23190920220106867
|
19/09/2022
|
NACHATTAR SINGH
|
2612006WL0003897
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935408215
|
|
MR NACHHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-041-001/28-A
(SIRSIRI)
|
2612006000NRG23190920220106869
|
19/09/2022
|
Kamaljeet Kaur
|
2612006WL0003898
|
Kamaljeet Kaur
|
00468
|
UBIN0919209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935408217
|
|
Kamaljeet Kaur
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/548
(HARI NOU)
|
2612006000NRG23190920220106864
|
19/09/2022
|
MANPREET KAUR
|
2612006WL0003895
|
MANPREET KAUR
|
00468
|
UBIN0919209
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935408216
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|