|
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-12-006-081-001/365
(JEON WALA)
|
2612006000NRG23070720220051877
|
08/07/2022
|
SANDEEP KAUR
|
2612006WL001626
|
SANDEEP KAUR
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317995
|
|
SHARANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/132
(SEWIAN)
|
2612006000NRG23070720220051873
|
08/07/2022
|
BALVEER SINGH
|
2612006WL001626
|
BALVEER SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317992
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/343
(SEWIAN)
|
2612006000NRG23070720220051874
|
08/07/2022
|
Naseeb kaur
|
2612006WL001626
|
Naseeb kaur
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317991
|
|
NASIB KAUR WO RAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/47
(NATHEWALA NEW)
|
2612006000NRG23070720220051869
|
08/07/2022
|
JASWINDER SINGH
|
2612006WL001626
|
JASWINDER SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317990
|
|
JASWINDER SINGH S/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/47
(NATHEWALA NEW)
|
2612006000NRG23070720220051870
|
08/07/2022
|
KULWINDER KAUR
|
2612006WL001626
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317993
|
|
KULWINDER KAUR(NAREGA) W/OJASWINDER SING
|
UCO BANK(607066)
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/56
(NATHEWALA NEW)
|
2612006000NRG23070720220051871
|
08/07/2022
|
RAJVEER KAUR
|
2612006WL001626
|
RAJVEER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317994
|
|
RAJVEER KAUR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|