|
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-12-006-084-001/7
(KOTHE LALEANA)
|
2612006000NRG23150620220035648
|
15/06/2022
|
BUTA SINGH
|
2612006WL001071
|
BUTA SINGH
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374321212
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-084-001/12
(KOTHE LALEANA)
|
2612006000NRG23150620220035638
|
15/06/2022
|
Sukhmander Singh
|
2612006WL001071
|
Sukhmander Singh
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374321214
|
|
SUKHMANDER SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/30
(KOTHE LALEANA)
|
2612006000NRG23150620220035643
|
15/06/2022
|
LAKSHMI DEVI
|
2612006WL001071
|
LAKSHMI DEVI
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374321215
|
|
LAKSHMI DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
Kot Kapura
|
PB-12-006-084-001/4
(KOTHE LALEANA)
|
2612006000NRG23150620220035644
|
15/06/2022
|
CHARNJEET KAUR
|
2612006WL001071
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374321217
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Kot Kapura
|
PB-12-006-084-001/45
(KOTHE LALEANA)
|
2612006000NRG23150620220035645
|
15/06/2022
|
KAMLESH
|
2612006WL001071
|
KAMLESH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374321221
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-084-001/64
(KOTHE LALEANA)
|
2612006000NRG23150620220035647
|
15/06/2022
|
GURMEET KAUR
|
2612006WL001071
|
GURMEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321211
|
|
MISS GURMEET KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-084-001/73
(KOTHE LALEANA)
|
2612006000NRG23150620220035649
|
15/06/2022
|
DARSHAN SINGH
|
2612006WL001071
|
DARSHAN SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374321219
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-084-001/76
(KOTHE LALEANA)
|
2612006000NRG23150620220035650
|
15/06/2022
|
Gurpreet Kaur
|
2612006WL001071
|
Gurpreet Kaur
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374321216
|
|
MISS GURPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-084-001/80
(KOTHE LALEANA)
|
2612006000NRG23150620220035651
|
15/06/2022
|
Mandeep Kaur
|
2612006WL001071
|
Mandeep Kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321218
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-084-001/83
(KOTHE LALEANA)
|
2612006000NRG23150620220035652
|
15/06/2022
|
Gurmail Singh
|
2612006WL001071
|
Gurmail Singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374321213
|
|
MR GURMEL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-084-001/90
(KOTHE LALEANA)
|
2612006000NRG23150620220035653
|
15/06/2022
|
Mandeep Kaur
|
2612006WL001071
|
Mandeep Kaur
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374321220
|
|
MANDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|