|
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-12-006-038-001/81-A
(NATHEWALA NEW)
|
2612006000NRG23161020220123799
|
17/10/2022
|
amandeep kaur
|
2612006WL004628
|
amandeep kaur
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168821
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/589
(PANJ GRAIN KALAN)
|
2612006000NRG23161020220123808
|
17/10/2022
|
TOTA SINGH
|
2612006WL004628
|
TOTA SINGH
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168822
|
|
TOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/226-A
(PANJ GRAIN KALAN)
|
2612006000NRG23161020220123800
|
17/10/2022
|
Harjeet kaur
|
2612006WL004628
|
Harjeet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168824
|
|
Harjeet kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/438
(PANJ GRAIN KALAN)
|
2612006000NRG23161020220123802
|
17/10/2022
|
Pritam singh
|
2612006WL004628
|
Pritam singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168823
|
|
Pritam singh
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/518
(PANJ GRAIN KALAN)
|
2612006000NRG23161020220123804
|
17/10/2022
|
rani kaur
|
2612006WL004628
|
rani kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168826
|
|
rani kaur
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/524
(PANJ GRAIN KALAN)
|
2612006000NRG23161020220123805
|
17/10/2022
|
Kulwant kaur
|
2612006WL004628
|
Kulwant kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168825
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/533
(PANJ GRAIN KALAN)
|
2612006000NRG23161020220123806
|
17/10/2022
|
lakhman singh
|
2612006WL004628
|
lakhman singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168828
|
|
MR LACHHMAN SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-119-001/5
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23161020220123809
|
17/10/2022
|
jagseer singh
|
2612006WL004628
|
jagseer singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168827
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/5
(NATHEWALA NEW)
|
2612006000NRG23161020220123795
|
17/10/2022
|
RAJAN SINGH
|
2612006WL004628
|
RAJAN SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168829
|
|
MR RAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|