|
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-12-006-063-001/80
(BAGHEANA)
|
2612006000NRG23250420220001268
|
25/04/2022
|
GURPREET KAUR
|
2612006WL000118
|
GURPREET KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984905
|
|
GURPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/495
(BAGHEANA)
|
2612006000NRG23250420220001261
|
25/04/2022
|
GURPREET SINGH
|
2612006WL000118
|
GURPREET SINGH
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984909
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/56-A
(BAGHEANA)
|
2612006000NRG23250420220001263
|
25/04/2022
|
MANPREET KAUR
|
2612006WL000118
|
MANPREET KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984908
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/39
(BAGHEANA)
|
2612006000NRG23250420220001254
|
25/04/2022
|
GURMEET KAUR
|
2612006WL000118
|
GURMEET KAUR
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984907
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/495
(BAGHEANA)
|
2612006000NRG23250420220001262
|
25/04/2022
|
SARBJIT KAUR
|
2612006WL000118
|
SARBJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087984906
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|