|
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-12-006-119-001/68
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23160820220074730
|
16/08/2022
|
BUKHUR SINGH
|
2612006WL002690
|
BUKHUR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813522
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-119-001/82
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23160820220074731
|
16/08/2022
|
jasveer kaur
|
2612006WL002690
|
jasveer kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813529
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/98
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23160820220074734
|
16/08/2022
|
jasveer singh
|
2612006WL002690
|
jasveer singh
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119813530
|
|
MR JASVIR SINGH SO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/192
(SEWIAN)
|
2612006000NRG23160820220074717
|
16/08/2022
|
JASPREET SINGH
|
2612006WL002690
|
JASPREET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813527
|
|
JASPREET SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/23
(SEWIAN)
|
2612006000NRG23160820220074719
|
16/08/2022
|
MANPREET KAUR
|
2612006WL002690
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813528
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/271
(SEWIAN)
|
2612006000NRG23160820220074720
|
16/08/2022
|
NANAK SINGH
|
2612006WL002690
|
NANAK SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119813526
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/293
(SEWIAN)
|
2612006000NRG23160820220074721
|
16/08/2022
|
BALBIR KAUR
|
2612006WL002690
|
BALBIR KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813523
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/346
(SEWIAN)
|
2612006000NRG23160820220074722
|
16/08/2022
|
AKBAR KHAN
|
2612006WL002690
|
AKBAR KHAN
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119813524
|
|
AKBAR KHAN SON OF MALL KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/56
(SEWIAN)
|
2612006000NRG23160820220074725
|
16/08/2022
|
RAJO KAUR
|
2612006WL002690
|
RAJO KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119813525
|
|
RAJJO KAUR W O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|