|
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-12-006-071-001/21
(DHILWAN KALAN)
|
2612006000NRG23221120220141913
|
22/11/2022
|
KULDEEP KAUR
|
2612006WL005714
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140097
|
|
MRS KULDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/35
(DHILWAN KALAN)
|
2612006000NRG23221120220141914
|
22/11/2022
|
SURAJ SINGH
|
2612006WL005714
|
SURAJ SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140099
|
|
MR SURAJ SINGH SO HANSA SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/655
(DHILWAN KALAN)
|
2612006000NRG23221120220141918
|
22/11/2022
|
CHHINDER SINGH
|
2612006WL005714
|
CHHINDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140100
|
|
MR CHHINDER SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/88
(DHILWAN KALAN)
|
2612006000NRG23221120220141919
|
22/11/2022
|
MANJIT KAUR
|
2612006WL005714
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140101
|
|
MRS MANJIT KAUR WO TEJA SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-112-001/176
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23221120220141921
|
22/11/2022
|
AKASDEEP SINGH
|
2612006WL005714
|
AKASDEEP SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140102
|
|
MR AKASHDEEP SINGH SO DARSHANS SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-112-001/236
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23221120220141922
|
22/11/2022
|
MANPREET KAUR
|
2612006WL005714
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140098
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|