|
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-12-006-101-001/47
(KOTHE RAMSAR)
|
2612006000NRG23110820220071903
|
11/08/2022
|
JASDEEP KAUR
|
2612006WL002588
|
JASDEEP KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723229
|
|
JASDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG23110820220071906
|
11/08/2022
|
Jaspreet kaur
|
2612006WL002588
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027723228
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-101-001/19
(KOTHE RAMSAR)
|
2612006000NRG23110820220071893
|
11/08/2022
|
BOOTA SINGH
|
2612006WL002588
|
BOOTA SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027723231
|
|
MR BOOTA SINGH SO SUKHMANDER SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-101-001/34
(KOTHE RAMSAR)
|
2612006000NRG23110820220071899
|
11/08/2022
|
AJMER SINGH
|
2612006WL002588
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723227
|
|
MR AJMER SIGNH SO SAUDAGAR SINGH AND DSS
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-101-001/58
(KOTHE RAMSAR)
|
2612006000NRG23110820220071904
|
11/08/2022
|
SHINDER KAUR
|
2612006WL002588
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723232
|
|
MRS CHHINDER KAUR WO BALWINDER SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG23110820220071905
|
11/08/2022
|
JAGTAR SINGH
|
2612006WL002588
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027723230
|
|
MR JAGTAR SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-101-001/68
(KOTHE RAMSAR)
|
2612006000NRG23110820220071907
|
11/08/2022
|
Sandeep kaur
|
2612006WL002588
|
Sandeep kaur
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027723226
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|