|
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-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23070620220022213
|
07/06/2022
|
BINDER KAUR
|
2612006WL000795
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216069649
|
|
BINDERKAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23070620220022212
|
07/06/2022
|
CHHINDA SINGH
|
2612006WL000795
|
CHHINDA SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216069648
|
|
CHHINDASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/23
(PHIDE KALAN)
|
2612006000NRG23070620220022208
|
07/06/2022
|
gurcharan singh
|
2612006WL000795
|
gurcharan singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216069650
|
|
gurcharansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/23
(PHIDE KALAN)
|
2612006000NRG23070620220022207
|
07/06/2022
|
RANJIT KAUR
|
2612006WL000795
|
RANJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216069651
|
|
MRS RANJIT KAUR WO GURCHARAN SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-028-001/26
(PHIDE KALAN)
|
2612006000NRG23070620220022210
|
07/06/2022
|
Karishan singh
|
2612006WL000795
|
Karishan singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216069652
|
|
MASTER KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|