|
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-12-006-076-001/170
(GHANIA WALA)
|
2612006000NRG23271020220129970
|
27/10/2022
|
BIKER SINGH
|
2612006WL004916
|
BIKER SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905502
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-076-001/66
(GHANIA WALA)
|
2612006000NRG23271020220129976
|
27/10/2022
|
HARBANS SINGH
|
2612006WL004916
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905501
|
|
HARBANS SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-076-001/177
(GHANIA WALA)
|
2612006000NRG23271020220129971
|
27/10/2022
|
KARMJIT SINGH
|
2612006WL004916
|
KARMJIT SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905505
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG23271020220129973
|
27/10/2022
|
KULDEEP SINGH
|
2612006WL004916
|
KULDEEP SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905504
|
|
KULDEEP SINGH S/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-076-001/320
(GHANIA WALA)
|
2612006000NRG23271020220129974
|
27/10/2022
|
manjeet singh
|
2612006WL004916
|
manjeet singh
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905503
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-076-001/64-A
(GHANIA WALA)
|
2612006000NRG23271020220129975
|
27/10/2022
|
SATNAM SINGH
|
2612006WL004916
|
SATNAM SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905506
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|