|
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-12-006-011-001/100
(BHAIROU BHATTI)
|
2612006000NRG23230520220009206
|
23/05/2022
|
KHUSHPREET KAUR
|
2612006WL000479
|
KHUSHPREET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590334142
|
|
KHUSHPREETKAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-011-001/101
(BHAIROU BHATTI)
|
2612006000NRG23230520220009207
|
23/05/2022
|
AMANDEEP KAUR
|
2612006WL000479
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590334140
|
|
AMANDEEPKAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-011-001/80
(BHAIROU BHATTI)
|
2612006000NRG23230520220009238
|
23/05/2022
|
SARBJEET KAUR
|
2612006WL000479
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590334141
|
|
SARBJEETKAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-011-001/87
(BHAIROU BHATTI)
|
2612006000NRG23230520220009240
|
23/05/2022
|
RAMANJEET KAUR
|
2612006WL000479
|
RAMANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590334139
|
|
RAMANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|