|
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-12-006-065-001/123
(KHARA)
|
2612006000NRG23310820220088142
|
31/08/2022
|
RESHMA DEVI
|
2612006WL003171
|
RESHMA DEVI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419294873
|
|
RESHMA DEVI W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/308
(KHARA)
|
2612006000NRG23310820220088140
|
31/08/2022
|
JASPREET KAUR
|
2612006WL003170
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419294874
|
|
JASPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/215
(KHARA)
|
2612006000NRG23310820220088143
|
31/08/2022
|
NACHATTAR SINGH
|
2612006WL003171
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419294879
|
|
NACHHATTAR SINGH S/O KARNIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/316
(KHARA)
|
2612006000NRG23310820220088144
|
31/08/2022
|
JASWINDER RAM
|
2612006WL003171
|
JASWINDER RAM
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419294877
|
|
JASWINDER RAM
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/4
(KHARA)
|
2612006000NRG23310820220088146
|
31/08/2022
|
SHINDER KAUR
|
2612006WL003171
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419294875
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/64
(KHARA)
|
2612006000NRG23310820220088150
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003171
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419294876
|
|
MANJIT RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/329
(KHARA)
|
2612006000NRG23310820220088145
|
31/08/2022
|
JASVEER KAUR
|
2612006WL003171
|
JASVEER KAUR
|
00415
|
SBIN0051207
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419294878
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|