|
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-12-006-070-001/288
(HARI NOU)
|
2612006000NRG23110120230187984
|
11/01/2023
|
SUKHDEV KAUR
|
2612006WL007356
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086787817
|
|
SUKHDEV KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/40
(HARI NOU)
|
2612006000NRG23110120230188159
|
11/01/2023
|
NAND SINGH
|
2612006WL007365
|
NAND SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086787820
|
|
NAND SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/439
(HARI NOU)
|
2612006000NRG23110120230187997
|
11/01/2023
|
BALJINDER KAUR
|
2612006WL007356
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086787819
|
|
BALJINDER KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/454
(HARI NOU)
|
2612006000NRG23110120230188165
|
11/01/2023
|
RAJWINDER SINGH
|
2612006WL007365
|
RAJWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086787818
|
|
RAJWINDER SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/484
(HARI NOU)
|
2612006000NRG23110120230188172
|
11/01/2023
|
PARAMJEET KAUR
|
2612006WL007365
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086787816
|
|
PARAMJEET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/599
(HARI NOU)
|
2612006000NRG23110120230188184
|
11/01/2023
|
Jaspal Singh
|
2612006WL007365
|
Jaspal Singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086787815
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|