|
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-12-006-083-001/79
(PANJ GRAIN KALAN)
|
2612006000NRG23230820220080290
|
23/08/2022
|
manjeet kaur
|
2612006WL002895
|
manjeet kaur
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279163543
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/170
(PANJ GRAIN KALAN)
|
2612006000NRG23230820220080287
|
23/08/2022
|
ramandeep kaur
|
2612006WL002895
|
ramandeep kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279163540
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/68
(PANJ GRAIN KALAN)
|
2612006000NRG23230820220080289
|
23/08/2022
|
manjeet kaur
|
2612006WL002895
|
manjeet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279163542
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-113-001/99
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23230820220080291
|
23/08/2022
|
kuldeep kaur
|
2612006WL002895
|
kuldeep kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279163541
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-074-001/255
(DEVIWALA)
|
2612006000NRG23230820220080283
|
23/08/2022
|
NANAK SINGH
|
2612006WL002895
|
NANAK SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279163539
|
|
NANAK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot Kapura
|
PB-12-006-074-001/276
(DEVIWALA)
|
2612006000NRG23230820220080284
|
23/08/2022
|
DARSHAN SINGH
|
2612006WL002895
|
DARSHAN SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279163544
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/121
(PANJ GRAIN KALAN)
|
2612006000NRG23230820220080285
|
23/08/2022
|
Kulwant Kaur
|
2612006WL002895
|
Kulwant Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279163545
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|