|
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-12-006-074-001/31
(DEVIWALA)
|
2612006000NRG23180820220077277
|
18/08/2022
|
AMRITPAL SINGH
|
2612006WL002776
|
AMRITPAL SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4231803550
|
|
AMRITPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-041-001/119
(SIRSIRI)
|
2612006000NRG23180820220077262
|
18/08/2022
|
Gurtej Singh
|
2612006WL002776
|
Gurtej Singh
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4231803541
|
|
GURTEJ SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot Kapura
|
PB-12-006-074-001/191
(DEVIWALA)
|
2612006000NRG23180820220077273
|
18/08/2022
|
Balkar Singh
|
2612006WL002776
|
Balkar Singh
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4231803547
|
|
BALKAR SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot Kapura
|
PB-12-006-074-001/48
(DEVIWALA)
|
2612006000NRG23180820220077278
|
18/08/2022
|
GURDAS SINGH
|
2612006WL002776
|
GURDAS SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4231803549
|
|
GURDAS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-041-001/195
(SIRSIRI)
|
2612006000NRG23180820220077263
|
18/08/2022
|
BINDER SINGH
|
2612006WL002776
|
BINDER SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4231803542
|
|
BINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot Kapura
|
PB-12-006-041-001/58
(SIRSIRI)
|
2612006000NRG23180820220077271
|
18/08/2022
|
JAGSIR SINGH
|
2612006WL002776
|
JAGSIR SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4231803546
|
|
JAGSEER SINGH S O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kot Kapura
|
PB-12-006-074-001/258
(DEVIWALA)
|
2612006000NRG23180820220077274
|
18/08/2022
|
KULWANT KAUR
|
2612006WL002776
|
KULWANT KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4231803544
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot Kapura
|
PB-12-006-074-001/280
(DEVIWALA)
|
2612006000NRG23180820220077275
|
18/08/2022
|
SUKHDAV SINGH
|
2612006WL002776
|
SUKHDAV SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4231803545
|
|
SUKHDEV SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot Kapura
|
PB-12-006-074-001/31
(DEVIWALA)
|
2612006000NRG23180820220077276
|
18/08/2022
|
JASPREET KAUR
|
2612006WL002776
|
JASPREET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4231803548
|
|
JASPREET KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kot Kapura
|
PB-12-006-074-001/8
(DEVIWALA)
|
2612006000NRG23180820220077279
|
18/08/2022
|
AJMER SINGH
|
2612006WL002776
|
AJMER SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4231803543
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|