|
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-12-006-107-001/44
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270620220045471
|
27/06/2022
|
JIGEER kaur
|
2612006WL001349
|
JIGEER kaur
|
00078
|
CNRB0002104
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401485
|
|
JANGIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-107-001/33
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270620220045469
|
27/06/2022
|
satpal singh
|
2612006WL001349
|
satpal singh
|
00089
|
CBIN0284684
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401487
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-107-001/41
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270620220045470
|
27/06/2022
|
BAGIAR SINGH
|
2612006WL001349
|
BAGIAR SINGH
|
00152
|
HDFC0003004
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401489
|
|
BAGHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-107-001/11
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270620220045466
|
27/06/2022
|
SURJEET KAUR
|
2612006WL001349
|
SURJEET KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401488
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-107-001/75
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270620220045472
|
27/06/2022
|
RANI KAUR
|
2612006WL001349
|
RANI KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401491
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-107-001/9
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270620220045476
|
27/06/2022
|
SAKKTAR SINGH
|
2612006WL001349
|
SAKKTAR SINGH
|
00415
|
SBIN0050667
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401490
|
|
SAKATAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-107-001/13
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23270620220045468
|
27/06/2022
|
PARAMJEET KAUR
|
2612006WL001349
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401486
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|