|
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-12-006-083-001/504
(PANJ GRAIN KALAN)
|
2612006000NRG23260720220061268
|
26/07/2022
|
PARMINDER KAUR
|
2612006WL002134
|
PARMINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417940
|
|
MRS PARMINDER KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-119-001/120
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061269
|
26/07/2022
|
SUKHJEET KAUR
|
2612006WL002134
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443417943
|
|
MRS SUKHJIT KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/174
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061271
|
26/07/2022
|
BALBIR KAUR
|
2612006WL002134
|
BALBIR KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417945
|
|
MRS SUKHPREET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061273
|
26/07/2022
|
BALVIR SINGH
|
2612006WL002134
|
BALVIR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417941
|
|
MR BALBIR SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/249
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061274
|
26/07/2022
|
GURDEEP SINGH
|
2612006WL002134
|
GURDEEP SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417942
|
|
MR GURDEEP SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/344
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061276
|
26/07/2022
|
Sukhveer kaur
|
2612006WL002134
|
Sukhveer kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417939
|
|
MRS SUKHVEER KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/61
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061277
|
26/07/2022
|
BALKARAN SINGH
|
2612006WL002134
|
BALKARAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417944
|
|
MR BALKARAN SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-119-001/95
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061279
|
26/07/2022
|
VEERPAL KAUR
|
2612006WL002134
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443417946
|
|
MRS VEERPAL KAUR WO HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|