|
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-12-006-065-001/344
(KHARA)
|
2612006000NRG23210720220059043
|
21/07/2022
|
RAJANI BALA
|
2612006WL002045
|
RAJANI BALA
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286584
|
|
RAJNI BALA W/O JAGA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG23210720220059046
|
21/07/2022
|
SHANTI DEVI
|
2612006WL002045
|
SHANTI DEVI
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286583
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/128
(KHARA)
|
2612006000NRG23210720220059038
|
21/07/2022
|
BIMLA DEVI
|
2612006WL002045
|
BIMLA DEVI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286588
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/16
(KHARA)
|
2612006000NRG23210720220059039
|
21/07/2022
|
SUNTA RANI
|
2612006WL002045
|
SUNTA RANI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286587
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG23210720220059040
|
21/07/2022
|
GURJEET SINGH
|
2612006WL002045
|
GURJEET SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286589
|
|
GURJEET SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/300
(KHARA)
|
2612006000NRG23210720220059041
|
21/07/2022
|
RAJ KUMAR
|
2612006WL002045
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286586
|
|
RAJ KUMAR S/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/311
(KHARA)
|
2612006000NRG23210720220059042
|
21/07/2022
|
PARMJIT KAUR
|
2612006WL002045
|
PARMJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286590
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/348
(KHARA)
|
2612006000NRG23210720220059044
|
21/07/2022
|
MITHU RAM
|
2612006WL002045
|
MITHU RAM
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286585
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|