|
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-12-006-030-001/83
(JALALEANA)
|
2612006000NRG23011120220132562
|
01/11/2022
|
KULDEEP KAUR
|
2612006WL0005079
|
KULDEEP KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777093
|
|
KULDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/164
(SANDHWAN)
|
2612006000NRG23011120220132559
|
01/11/2022
|
MANPREET KAUR
|
2612006WL0005077
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777094
|
|
MANPREET KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-078-001/244
(SANDHWAN)
|
2612006000NRG23011120220132560
|
01/11/2022
|
AJMER KAUR
|
2612006WL0005077
|
AJMER KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777100
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23011120220132565
|
01/11/2022
|
GURPREET KAUR
|
2612006WL0005082
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777095
|
|
MRS GURMEET KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-112-001/72
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23011120220132566
|
01/11/2022
|
GURNAM KAUR
|
2612006WL0005082
|
GURNAM KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777096
|
|
MRS GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG23011120220132564
|
01/11/2022
|
JARNAIL KAUR
|
2612006WL0005081
|
JARNAIL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777099
|
|
MRS JARNAIL KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG23011120220132561
|
01/11/2022
|
SURJEET SINGH
|
2612006WL0005078
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777097
|
|
MR SURJIT SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/135
(WANDER JATANA)
|
2612006000NRG23011120220132563
|
01/11/2022
|
KIRANJEET KAUR
|
2612006WL0005080
|
KIRANJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777098
|
|
MRS KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|