|
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-12-006-065-001/116
(KHARA)
|
2612006000NRG23250820220081645
|
25/08/2022
|
MOHINDER KAUR
|
2612006WL002977
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035553
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/301
(KHARA)
|
2612006000NRG23250820220081649
|
25/08/2022
|
NAVJOT KAUR
|
2612006WL002977
|
NAVJOT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035552
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/128
(KHARA)
|
2612006000NRG23250820220081646
|
25/08/2022
|
JAGDISH RAM
|
2612006WL002977
|
JAGDISH RAM
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035556
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/17
(KHARA)
|
2612006000NRG23250820220081647
|
25/08/2022
|
SANTOSH RANI
|
2612006WL002977
|
SANTOSH RANI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035559
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/22
(KHARA)
|
2612006000NRG23250820220081648
|
25/08/2022
|
GURMEET KAUR
|
2612006WL002977
|
GURMEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035557
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/315
(KHARA)
|
2612006000NRG23250820220081651
|
25/08/2022
|
PARAMJEET KAUR
|
2612006WL002977
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035555
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/337
(KHARA)
|
2612006000NRG23250820220081652
|
25/08/2022
|
JIWAN KAUR
|
2612006WL002977
|
JIWAN KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035558
|
|
JIWAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/449
(KHARA)
|
2612006000NRG23250820220081653
|
25/08/2022
|
CHAMAN LAL
|
2612006WL002977
|
CHAMAN LAL
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035554
|
|
CHAMAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/19
(WARA DURAKA)
|
2612006000NRG23250820220081640
|
25/08/2022
|
JAGDISH SINGH
|
2612006WL002977
|
JAGDISH SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035560
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-060-001/135
(WARA DURAKA)
|
2612006000NRG23250820220081639
|
25/08/2022
|
JOGINDER SINGH
|
2612006WL002977
|
JOGINDER SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315035561
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-060-001/306
(WARA DURAKA)
|
2612006000NRG23250820220081642
|
25/08/2022
|
SAKINDER SINGH
|
2612006WL002977
|
SAKINDER SINGH
|
00415
|
SBIN0015905
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315035563
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-060-001/309
(WARA DURAKA)
|
2612006000NRG23250820220081643
|
25/08/2022
|
GUEMAN SINGH
|
2612006WL002977
|
GUEMAN SINGH
|
00415
|
SBIN0015905
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315035562
|
|
GURNAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|