|
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-12-006-061-001/230
(KOHARWALA)
|
2612006000NRG23170620220037430
|
17/06/2022
|
JAGRAJ SINGH
|
2612006WL001120
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515134378
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-013-001/138
(THARA)
|
2612006000NRG23170620220037423
|
17/06/2022
|
BALWINDER SINGH
|
2612006WL001120
|
BALWINDER SINGH
|
00349
|
PSIB0000598
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2515134379
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-013-001/22
(THARA)
|
2612006000NRG23170620220037424
|
17/06/2022
|
SUKHDEV SINGH
|
2612006WL001120
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515134381
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-013-001/92
(THARA)
|
2612006000NRG23170620220037425
|
17/06/2022
|
BINDER SINGH
|
2612006WL001120
|
BINDER SINGH
|
00349
|
PSIB0000598
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515134380
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/215
(KHARA)
|
2612006000NRG23170620220037434
|
17/06/2022
|
NACHATTAR SINGH
|
2612006WL001120
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515134382
|
|
NACHHATTAR SINGH S/O KARNIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-060-001/306
(WARA DURAKA)
|
2612006000NRG23170620220037428
|
17/06/2022
|
SAKINDER SINGH
|
2612006WL001120
|
SAKINDER SINGH
|
00415
|
SBIN0015905
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134385
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/164
(KOHARWALA)
|
2612006000NRG23170620220037429
|
17/06/2022
|
SURJEET SINGH
|
2612006WL001120
|
SURJEET SINGH
|
00415
|
SBIN0015905
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515134383
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-061-001/257
(KOHARWALA)
|
2612006000NRG23170620220037431
|
17/06/2022
|
JALOR SINGH
|
2612006WL001120
|
JALOR SINGH
|
00415
|
SBIN0015905
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515134384
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|