|
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-12-006-065-001/171
(KHARA)
|
2612006000NRG23170820220075796
|
17/08/2022
|
BALJEET KAUR
|
2612006WL002728
|
BALJEET KAUR
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727634
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG23170820220075798
|
17/08/2022
|
JASWINDER KAUR
|
2612006WL002728
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727636
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/227
(KHARA)
|
2612006000NRG23170820220075797
|
17/08/2022
|
HARBANS KAUR
|
2612006WL002728
|
HARBANS KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154727635
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|