|
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-12-006-059-001/257
(MOUR)
|
2612006000NRG23221120220141591
|
22/11/2022
|
HARBANS KAUR
|
2612006WL005704
|
HARBANS KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902073
|
|
HARBANAS KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-059-001/263
(MOUR)
|
2612006000NRG23221120220141592
|
22/11/2022
|
BINDER KAUR
|
2612006WL005704
|
BINDER KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902072
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-059-001/461
(MOUR)
|
2612006000NRG23221120220141596
|
22/11/2022
|
KIRANJEET KAUR
|
2612006WL005704
|
KIRANJEET KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902074
|
|
KIRANJEET KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-006-001/1-A
(KOTHE THEY WALE)
|
2612006000NRG23221120220141600
|
22/11/2022
|
DOGAR SINGH
|
2612006WL005705
|
DOGAR SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902075
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-107-001/27
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23221120220141587
|
22/11/2022
|
SARANJEET SINGH
|
2612006WL005703
|
SARANJEET SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673902076
|
|
SHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|