|
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-12-006-063-001/197
(BAGHEANA)
|
2612006000NRG23141020220123220
|
14/10/2022
|
SHINDER SINGH
|
2612006WL004603
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955391146
|
|
SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/297
(BAGHEANA)
|
2612006000NRG23141020220123223
|
14/10/2022
|
HARJINDER SINGH
|
2612006WL004603
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955391145
|
|
HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/374
(BAGHEANA)
|
2612006000NRG23141020220123225
|
14/10/2022
|
SARABJEET KAUR
|
2612006WL004603
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955391147
|
|
SARABJEET KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/9
(BAGHEANA)
|
2612006000NRG23141020220123229
|
14/10/2022
|
SUKHPREET KAUR
|
2612006WL004603
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955391144
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/266
(BAGHEANA)
|
2612006000NRG23141020220123221
|
14/10/2022
|
sukhpreet kaur
|
2612006WL004603
|
sukhpreet kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955391149
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/289
(BAGHEANA)
|
2612006000NRG23141020220123222
|
14/10/2022
|
USHA RANI
|
2612006WL004603
|
USHA RANI
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955391148
|
|
MRS USHA RANI WO GRTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/95
(BAGHEANA)
|
2612006000NRG23141020220123230
|
14/10/2022
|
JASWINDER KAUR
|
2612006WL004603
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955391150
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|