|
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-12-006-074-001/175
(DEVIWALA)
|
2612006000NRG23120820220073234
|
12/08/2022
|
HARPREET KAUR
|
2612006WL002640
|
HARPREET KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118727749
|
|
HARJINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kot Kapura
|
PB-12-006-074-001/211
(DEVIWALA)
|
2612006000NRG23120820220073235
|
12/08/2022
|
SUKHWANT KAUR
|
2612006WL002640
|
SUKHWANT KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118727750
|
|
SUKHWANT KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot Kapura
|
PB-12-006-074-001/230
(DEVIWALA)
|
2612006000NRG23120820220073238
|
12/08/2022
|
JASPREET KAUR
|
2612006WL002640
|
JASPREET KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118727748
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-074-001/291
(DEVIWALA)
|
2612006000NRG23120820220073241
|
12/08/2022
|
MANJEET KAUR
|
2612006WL002640
|
MANJEET KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118727754
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot Kapura
|
PB-12-006-074-001/70
(DEVIWALA)
|
2612006000NRG23120820220073248
|
12/08/2022
|
LOVEPREET KAUR
|
2612006WL002640
|
LOVEPREET KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118727753
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-074-001/334
(DEVIWALA)
|
2612006000NRG23120820220073244
|
12/08/2022
|
Ranjna
|
2612006WL002640
|
Ranjna
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118727752
|
|
RANJNA WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot Kapura
|
PB-12-006-074-001/84
(DEVIWALA)
|
2612006000NRG23120820220073250
|
12/08/2022
|
JASVIR KAUR
|
2612006WL002640
|
JASVIR KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118727751
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|