|
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-12-006-024-001/102
(KOTHE NANAKSAR)
|
2612006000NRG23200920220107193
|
20/09/2022
|
SIMARJEET KAUR
|
2612006WL003923
|
SIMARJEET KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281118
|
|
MISS SIMARJEET KAUR DO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/39
(KOTHE NANAKSAR)
|
2612006000NRG23200920220107202
|
20/09/2022
|
KULWINDER KAUR
|
2612006WL003923
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937281117
|
|
KULWINDER KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/115
(KOTHE NANAKSAR)
|
2612006000NRG23200920220107195
|
20/09/2022
|
JAGTAR SINGH
|
2612006WL003923
|
JAGTAR SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281115
|
|
JAGTAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/2
(KOTHE NANAKSAR)
|
2612006000NRG23200920220107201
|
20/09/2022
|
ANGRIJ KAUR
|
2612006WL003923
|
ANGRIJ KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937281116
|
|
GURJANT SINGH AND ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|