|
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-12-006-029-001/57
(DUAREANA)
|
2612006000NRG23140720220055328
|
14/07/2022
|
raj kaur
|
2612006WL001837
|
raj kaur
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194995305
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-022-001/53
(KOTHE DHARIWAL)
|
2612006000NRG23140720220055324
|
14/07/2022
|
MOHINDER SINGH
|
2612006WL001837
|
MOHINDER SINGH
|
00354
|
PUNB0095410
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194995308
|
|
MAHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot Kapura
|
PB-12-006-022-001/55
(KOTHE DHARIWAL)
|
2612006000NRG23140720220055325
|
14/07/2022
|
ANGREJ KAUR
|
2612006WL001837
|
ANGREJ KAUR
|
00354
|
PUNB0095410
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194995307
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-022-001/56
(KOTHE DHARIWAL)
|
2612006000NRG23140720220055326
|
14/07/2022
|
MANJIT KAUR
|
2612006WL001837
|
MANJIT KAUR
|
00354
|
PUNB0095410
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194995306
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|