|
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-12-006-070-001/566
(HARI NOU)
|
2612006000NRG23280720220062840
|
28/07/2022
|
SANDEEP KAUR
|
2612006WL002178
|
SANDEEP KAUR
|
00048
|
BKID0006549
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543038931
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/245
(HARI NOU)
|
2612006000NRG23280720220062776
|
28/07/2022
|
Amarjeet Singh
|
2612006WL002178
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543038934
|
|
Amarjeet Singh
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/562
(HARI NOU)
|
2612006000NRG23280720220062839
|
28/07/2022
|
AMANDEEP KAUR
|
2612006WL002178
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543038935
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/396
(HARI NOU)
|
2612006000NRG23280720220062805
|
28/07/2022
|
AMANDEEP KAUR
|
2612006WL002178
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543038937
|
|
MRS AMAN DEEP KAUR WO GURPREET SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/402
(HARI NOU)
|
2612006000NRG23280720220062810
|
28/07/2022
|
GURTEJ SINGH
|
2612006WL002178
|
GURTEJ SINGH
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543038936
|
|
MR GURTEJ SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/567
(HARI NOU)
|
2612006000NRG23280720220062841
|
28/07/2022
|
CHARANJEET KAUR
|
2612006WL002178
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
03/08/2022
|
|
3543038938
|
|
MR CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG23280720220062831
|
28/07/2022
|
JAGPREET SINGH
|
2612006WL002178
|
JAGPREET SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543038933
|
|
JAGPREET SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/556
(HARI NOU)
|
2612006000NRG23280720220062837
|
28/07/2022
|
Paramjit kaur
|
2612006WL002178
|
Paramjit kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543038932
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|