|
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-12-006-063-001/21
(BAGHEANA)
|
2612006000NRG23171120220139848
|
17/11/2022
|
MANDEEP KAUR
|
2612006WL005599
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6635648689
|
|
MANDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/275
(BAGHEANA)
|
2612006000NRG23171120220139862
|
17/11/2022
|
BHOLI KAUR
|
2612006WL005599
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6635648695
|
|
BHOLI KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/307
(BAGHEANA)
|
2612006000NRG23171120220139878
|
17/11/2022
|
SUKHPREET KAUR
|
2612006WL005599
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6635648698
|
|
SUKHPREET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/308
(BAGHEANA)
|
2612006000NRG23171120220139879
|
17/11/2022
|
SUKHJIT KAUR
|
2612006WL005599
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6635648694
|
|
SUKHJIT KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/335
(BAGHEANA)
|
2612006000NRG23171120220139894
|
17/11/2022
|
MANPREET KAUR
|
2612006WL005599
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6635648693
|
|
MANPREET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/35
(BAGHEANA)
|
2612006000NRG23171120220139903
|
17/11/2022
|
KARMJEET KAUR
|
2612006WL005599
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6635648692
|
|
KARMJEET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/361
(BAGHEANA)
|
2612006000NRG23171120220139908
|
17/11/2022
|
KIRAN KAUR
|
2612006WL005599
|
KIRAN KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6635648690
|
|
KIRAN KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/383
(BAGHEANA)
|
2612006000NRG23171120220139916
|
17/11/2022
|
KARAMJEIT KAUR
|
2612006WL005599
|
KARAMJEIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6635648696
|
|
KARAMJEIT KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/73
(BAGHEANA)
|
2612006000NRG23171120220139952
|
17/11/2022
|
mandeep kaur
|
2612006WL005599
|
mandeep kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6635648697
|
|
mandeep kaur
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-120-001/41
(Bageana Khurd)
|
2612006000NRG23171120220139971
|
17/11/2022
|
JASPREET KAUR
|
2612006WL005599
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6635648691
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|