|
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-12-006-038-001/113
(NATHEWALA NEW)
|
2612006000NRG23111020220120477
|
11/10/2022
|
DHANA SINGH
|
2612006WL004479
|
DHANA SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209749
|
|
DHANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/272
(NATHEWALA NEW)
|
2612006000NRG23111020220120485
|
11/10/2022
|
GURDEV KAUR
|
2612006WL004479
|
GURDEV KAUR
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209752
|
|
GURDEV KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/303
(NATHEWALA NEW)
|
2612006000NRG23111020220120486
|
11/10/2022
|
KARAMJEET KAUR
|
2612006WL004479
|
KARAMJEET KAUR
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209746
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/198-A
(NATHEWALA NEW)
|
2612006000NRG23111020220120482
|
11/10/2022
|
GURMAIL KAUR
|
2612006WL004479
|
GURMAIL KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209747
|
|
GURMAIL KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/269
(NATHEWALA NEW)
|
2612006000NRG23111020220120484
|
11/10/2022
|
SUKHJIT KAUR
|
2612006WL004479
|
SUKHJIT KAUR
|
00349
|
PSIB0000090
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955209751
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/139
(NATHEWALA NEW)
|
2612006000NRG23111020220120478
|
11/10/2022
|
JASWINDER SINGH
|
2612006WL004479
|
JASWINDER SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209750
|
|
JASWINDER SINGH S/O MALKEET SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/198-A
(NATHEWALA NEW)
|
2612006000NRG23111020220120481
|
11/10/2022
|
NACHATER SINGH
|
2612006WL004479
|
NACHATER SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955209748
|
|
NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|