|
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-12-006-024-001/74
(KOTHE NANAKSAR)
|
2612006000NRG23290720220063666
|
29/07/2022
|
ARSHDEEP KAUR
|
2612006WL002222
|
ARSHDEEP KAUR
|
00349
|
PSIB0021269
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585372046
|
|
ARSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG23290720220063662
|
29/07/2022
|
MUKHTIYAR SINGH
|
2612006WL002222
|
MUKHTIYAR SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585372045
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/111
(KOTHE NANAKSAR)
|
2612006000NRG23290720220063654
|
29/07/2022
|
AMAMDEEP KAUR
|
2612006WL002222
|
AMAMDEEP KAUR
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585372051
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG23290720220063661
|
29/07/2022
|
RAMADEVI
|
2612006WL002222
|
RAMADEVI
|
00415
|
SBIN0001752
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585372049
|
|
RAMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG23290720220063663
|
29/07/2022
|
AMANDEEP KAUR
|
2612006WL002222
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585372047
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
6
|
Kot Kapura
|
PB-12-006-024-001/63
(KOTHE NANAKSAR)
|
2612006000NRG23290720220063664
|
29/07/2022
|
GURMAIL SINGH
|
2612006WL002222
|
GURMAIL SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585372048
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-024-001/69
(KOTHE NANAKSAR)
|
2612006000NRG23290720220063665
|
29/07/2022
|
RAJVEER KAUR
|
2612006WL002222
|
RAJVEER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585372050
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-024-001/121
(KOTHE NANAKSAR)
|
2612006000NRG23290720220063655
|
29/07/2022
|
JASPAL KAUR
|
2612006WL002222
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585372052
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|