|
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-12-006-038-001/218
(NATHEWALA NEW)
|
2612006000NRG23270920220111521
|
27/09/2022
|
GURPREET KAUR
|
2612006WL004099
|
GURPREET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399120
|
|
GURPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/175
(NATHEWALA NEW)
|
2612006000NRG23270920220111519
|
27/09/2022
|
KIRANDEP KAUR
|
2612006WL004099
|
KIRANDEP KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937399125
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/162
(NATHEWALA NEW)
|
2612006000NRG23270920220111517
|
27/09/2022
|
NINDER KAUR
|
2612006WL004099
|
NINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399121
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/215
(NATHEWALA NEW)
|
2612006000NRG23270920220111520
|
27/09/2022
|
GURMEET KAUR
|
2612006WL004099
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399122
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/228
(NATHEWALA NEW)
|
2612006000NRG23270920220111522
|
27/09/2022
|
HARJEET KAUR
|
2612006WL004099
|
HARJEET KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937399123
|
|
HARJEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/39
(NATHEWALA NEW)
|
2612006000NRG23270920220111528
|
27/09/2022
|
DULA SINGH
|
2612006WL004099
|
DULA SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937399124
|
|
DULLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|