|
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-12-006-022-001/58
(KOTHE DHARIWAL)
|
2612006000NRG23171020220124574
|
17/10/2022
|
PARTAP SINGH
|
2612006WL004645
|
PARTAP SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955320566
|
|
PARTAP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-027-001/131
(CHAK KALAYAN)
|
2612006000NRG23171020220124577
|
17/10/2022
|
harpreet kaur
|
2612006WL004647
|
harpreet kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955320559
|
|
Mrs. HARPREET KAUR W/O RAMPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-022-001/54
(KOTHE DHARIWAL)
|
2612006000NRG23171020220124562
|
17/10/2022
|
SUKHJEET KAUR
|
2612006WL004643
|
SUKHJEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955320560
|
|
MASTER GAGANDEEP KAUR UGS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-022-001/53
(KOTHE DHARIWAL)
|
2612006000NRG23171020220124561
|
17/10/2022
|
MOHINDER SINGH
|
2612006WL004643
|
MOHINDER SINGH
|
00354
|
PUNB0095410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955320561
|
|
MAHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot Kapura
|
PB-12-006-022-001/55
(KOTHE DHARIWAL)
|
2612006000NRG23171020220124563
|
17/10/2022
|
ANGREJ KAUR
|
2612006WL004643
|
ANGREJ KAUR
|
00354
|
PUNB0095410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955320562
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/143
(WANDER JATANA)
|
2612006000NRG23171020220124568
|
17/10/2022
|
GURDEV SINGH
|
2612006WL004644
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955320563
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/36
(WANDER JATANA)
|
2612006000NRG23171020220124570
|
17/10/2022
|
DARSHAN SINGH
|
2612006WL004644
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955320565
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/416
(WANDER JATANA)
|
2612006000NRG23171020220124571
|
17/10/2022
|
RATAN SINGH
|
2612006WL004644
|
RATAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955320564
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|