|
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-12-006-081-001/239
(JEON WALA)
|
2612006000NRG23180720220056430
|
18/07/2022
|
MALKIT KAUR
|
2612006WL001907
|
MALKIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839731
|
|
MALKIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/40
(JEON WALA)
|
2612006000NRG23180720220056435
|
18/07/2022
|
SUKHDEV SINGH
|
2612006WL001907
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839729
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-081-001/65
(JEON WALA)
|
2612006000NRG23180720220056438
|
18/07/2022
|
SURJEET KAUR
|
2612006WL001907
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304839730
|
|
SURJIT KAUR W/O HAAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-081-001/117
(JEON WALA)
|
2612006000NRG23180720220056427
|
18/07/2022
|
NACHATTAR SINGH
|
2612006WL001907
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839732
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/168
(JEON WALA)
|
2612006000NRG23180720220056429
|
18/07/2022
|
BOHAR SINGH
|
2612006WL001907
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839734
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kot Kapura
|
PB-12-006-081-001/269
(JEON WALA)
|
2612006000NRG23180720220056431
|
18/07/2022
|
HARNEK SINGH
|
2612006WL001907
|
HARNEK SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839728
|
|
HARNEK SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-081-001/286
(JEON WALA)
|
2612006000NRG23180720220056432
|
18/07/2022
|
GURWINDER SINGH
|
2612006WL001907
|
GURWINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839735
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-081-001/359
(JEON WALA)
|
2612006000NRG23180720220056433
|
18/07/2022
|
JASVEER KAUR
|
2612006WL001907
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304839733
|
|
JASVEER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|