|
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-12-006-030-001/129-A
(JALALEANA)
|
2612006000NRG23020920220090791
|
02/09/2022
|
SURJEET KAUR
|
2612006WL003247
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640794247
|
|
SURJEET KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/154-A
(JALALEANA)
|
2612006000NRG23020920220090803
|
02/09/2022
|
GURSEWAK SINGH
|
2612006WL003247
|
GURSEWAK SINGH
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640794245
|
|
GURSEWAK SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/154-A
(JALALEANA)
|
2612006000NRG23020920220090804
|
02/09/2022
|
MAYA KAUR
|
2612006WL003247
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640794248
|
|
MAYA KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/18
(JALALEANA)
|
2612006000NRG23020920220090823
|
02/09/2022
|
SUKHMANDER SINGH
|
2612006WL003247
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4640794246
|
|
SUKHMANDER SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/187-A
(JALALEANA)
|
2612006000NRG23020920220090829
|
02/09/2022
|
JAGSIR SINGH
|
2612006WL003247
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640794244
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|