|
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-12-006-073-001/66
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088048
|
31/08/2022
|
HARWINDER KAUR
|
2612006WL003164
|
HARWINDER KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185737
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088037
|
31/08/2022
|
SUMANDEEP KAUR
|
2612006WL003164
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419185738
|
|
MISS SUMANDEEP KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-073-001/38
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088044
|
31/08/2022
|
MALKIT SINGH
|
2612006WL003164
|
MALKIT SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185739
|
|
MR MALKIT SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-073-001/38
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088043
|
31/08/2022
|
SUKHWINDER KAUR
|
2612006WL003164
|
SUKHWINDER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185741
|
|
MRS SUKHWINDER KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088049
|
31/08/2022
|
GAMDOOR SINGH
|
2612006WL003164
|
GAMDOOR SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185740
|
|
MR GAMDOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088036
|
31/08/2022
|
MANDEEP KAUR
|
2612006WL003164
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185743
|
|
MRS MANDEEP KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-073-001/134
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088038
|
31/08/2022
|
BALDEV SINGH
|
2612006WL003164
|
BALDEV SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419185742
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-073-001/4
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088045
|
31/08/2022
|
VIRSA SINGH
|
2612006WL003164
|
VIRSA SINGH
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185744
|
|
VIRSA SINGH S/O LALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|