|
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-12-006-065-001/132
(KHARA)
|
2612006000NRG23120520220004426
|
12/05/2022
|
GURMEET KAUR
|
2612006WL000321
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345381247
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG23120520220004427
|
12/05/2022
|
VEERPAL KAUR
|
2612006WL000321
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345381250
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/428
(KHARA)
|
2612006000NRG23120520220004428
|
12/05/2022
|
RANI KAUR
|
2612006WL000321
|
RANI KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345381249
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/47
(KHARA)
|
2612006000NRG23120520220004429
|
12/05/2022
|
SANTRO DEVI
|
2612006WL000321
|
SANTRO DEVI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345381251
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/471
(KHARA)
|
2612006000NRG23120520220004430
|
12/05/2022
|
SUKHPREET KAUR
|
2612006WL000321
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345381248
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|