|
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-12-006-059-001/38
(MOUR)
|
2612006000NRG23290620220047455
|
30/06/2022
|
SIMERJEET KAUR
|
2612006WL0001402
|
SIMERJEET KAUR
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910425471
|
|
SIMERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/93
(DHILWAN KALAN)
|
2612006000NRG23290620220047456
|
30/06/2022
|
BALJINDER SINGH
|
2612006WL0001403
|
BALJINDER SINGH
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910425467
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/158
(NATHEWALA NEW)
|
2612006000NRG23290620220047454
|
30/06/2022
|
TEJA SINGH
|
2612006WL0001401
|
TEJA SINGH
|
00462
|
UCBA0002160
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910425470
|
|
TEJA SINGH SO HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-060-001/390
(WARA DURAKA)
|
2612006000NRG23290620220047452
|
30/06/2022
|
Jasmail kaur
|
2612006WL0001400
|
Jasmail kaur
|
00468
|
UBIN0919209
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910425468
|
No Such Account
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/390
(WARA DURAKA)
|
2612006000NRG23290620220047453
|
30/06/2022
|
Jasmail kaur
|
2612006WL0001400
|
Jasmail kaur
|
00468
|
UBIN0919209
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2910425469
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|