|
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-12-006-120-001/32
(Bageana Khurd)
|
2612006000NRG23250820220081523
|
25/08/2022
|
RAJPREET KAUR
|
2612006WL002967
|
RAJPREET KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314737972
|
|
RAJPREET KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-120-001/42
(Bageana Khurd)
|
2612006000NRG23250820220081525
|
25/08/2022
|
SANDEEP KAUR
|
2612006WL002967
|
SANDEEP KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314737971
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/225-A
(BAGHEANA)
|
2612006000NRG23250820220081512
|
25/08/2022
|
KULDEEP KUMAR
|
2612006WL002967
|
KULDEEP KUMAR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314737975
|
|
MR KULDEEP KUMAR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/8
(BAGHEANA)
|
2612006000NRG23250820220081522
|
25/08/2022
|
JINDER SINGH
|
2612006WL002967
|
JINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314737973
|
|
MR JINDER SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-120-001/42
(Bageana Khurd)
|
2612006000NRG23250820220081524
|
25/08/2022
|
HARMINDER SINGH
|
2612006WL002967
|
HARMINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314737974
|
|
MR HARMINDER SINGH SO BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|