|
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-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060469
|
25/07/2022
|
BHUNDI SINGH
|
2612006WL002095
|
BHUNDI SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301121
|
|
BHUNDI SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/373-A
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060470
|
25/07/2022
|
Gurcharan singh
|
2612006WL002095
|
Gurcharan singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301118
|
|
Gurcharan singh
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/479-A
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060473
|
25/07/2022
|
Sunita rani
|
2612006WL002095
|
Sunita rani
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301120
|
|
Sunita rani
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/518
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060476
|
25/07/2022
|
rani kaur
|
2612006WL002095
|
rani kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301122
|
|
rani kaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/572
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060480
|
25/07/2022
|
RINA RANI
|
2612006WL002095
|
RINA RANI
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301119
|
|
RINA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/259
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060466
|
25/07/2022
|
NACHATER SINGH
|
2612006WL002095
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301128
|
|
MR NACHHATAR SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/308-A
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060467
|
25/07/2022
|
JASPREET KAUR
|
2612006WL002095
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301123
|
|
MRS JASPREET KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/431
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060471
|
25/07/2022
|
SUKHCHAIN SINGH
|
2612006WL002095
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301126
|
|
MR CHAIN SINGH SO GURDIAL SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/476
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060472
|
25/07/2022
|
RAJWINDER KAUR
|
2612006WL002095
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301124
|
|
MRS RAJWINDER KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/533
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060477
|
25/07/2022
|
lakhman singh
|
2612006WL002095
|
lakhman singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384301125
|
|
MR LACHHMAN SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/571
(PANJ GRAIN KALAN)
|
2612006000NRG23250720220060479
|
25/07/2022
|
KARAMJIT KAUR
|
2612006WL002095
|
KARAMJIT KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384301127
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|