|
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-12-006-061-001/230
(KOHARWALA)
|
2612006000NRG23191220220172050
|
19/12/2022
|
JAGRAJ SINGH
|
2612006WL006619
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375393033
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-013-001/11
(THARA)
|
2612006000NRG23191220220172045
|
19/12/2022
|
MALKIT SINGH
|
2612006WL006619
|
MALKIT SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375393034
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-013-001/22
(THARA)
|
2612006000NRG23191220220172046
|
19/12/2022
|
SUKHDEV SINGH
|
2612006WL006619
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375393039
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/356
(KHARA)
|
2612006000NRG23191220220172051
|
19/12/2022
|
RAJ KUMAR
|
2612006WL006619
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375393038
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/131
(WARA DURAKA)
|
2612006000NRG23191220220172048
|
19/12/2022
|
CHARAT SINGH
|
2612006WL006619
|
CHARAT SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375393036
|
|
CHARHAT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-060-001/135
(WARA DURAKA)
|
2612006000NRG23191220220172049
|
19/12/2022
|
JOGINDER SINGH
|
2612006WL006619
|
JOGINDER SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375393037
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-060-001/128
(WARA DURAKA)
|
2612006000NRG23191220220172047
|
19/12/2022
|
CHAND SINGH
|
2612006WL006619
|
CHAND SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7375393035
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|