|
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-12-006-083-001/2-A
(PANJ GRAIN KALAN)
|
2612006000NRG23240620220044799
|
26/06/2022
|
MAKHAN SINGH
|
2612006WL001331
|
MAKHAN SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610316658
|
|
MAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/504
(PANJ GRAIN KALAN)
|
2612006000NRG23240620220044803
|
26/06/2022
|
PARMINDER KAUR
|
2612006WL001331
|
PARMINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610316659
|
|
MRS PARMINDER KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/551
(PANJ GRAIN KALAN)
|
2612006000NRG23240620220044804
|
26/06/2022
|
KHUSHPREET KAUR
|
2612006WL001331
|
KHUSHPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610316660
|
|
MISS KHUSHPREET M KAUR UG KULWINDER KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/120
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240620220044806
|
26/06/2022
|
SUKHJEET KAUR
|
2612006WL001331
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610316662
|
|
MRS SUKHJIT KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/174
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240620220044807
|
26/06/2022
|
BALBIR KAUR
|
2612006WL001331
|
BALBIR KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610316664
|
|
MRS SUKHPREET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/249
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240620220044809
|
26/06/2022
|
GURDEEP SINGH
|
2612006WL001331
|
GURDEEP SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610316661
|
|
MR GURDEEP SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/61
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240620220044811
|
26/06/2022
|
BALKARAN SINGH
|
2612006WL001331
|
BALKARAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610316663
|
|
MR BALKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|