|
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-12-006-070-001/242
(HARI NOU)
|
2612006000NRG23110820220072006
|
11/08/2022
|
HARPAL SINGH
|
2612006WL002592
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028699605
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/366
(HARI NOU)
|
2612006000NRG23110820220072008
|
11/08/2022
|
AMANDEEP KAUR
|
2612006WL002592
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028699603
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/369
(HARI NOU)
|
2612006000NRG23110820220072009
|
11/08/2022
|
RAMANDEEP KAUR
|
2612006WL002592
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028699602
|
|
RAMANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/444
(HARI NOU)
|
2612006000NRG23110820220072010
|
11/08/2022
|
AMANDEEP KAUR
|
2612006WL002592
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028699604
|
|
AMANDEEP KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/59
(HARI NOU)
|
2612006000NRG23110820220072013
|
11/08/2022
|
HARPAL KAUR
|
2612006WL002592
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028699601
|
|
HARPAL KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/148
(HARI NOU)
|
2612006000NRG23110820220072005
|
11/08/2022
|
Manjeet Rani
|
2612006WL002592
|
Manjeet Rani
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028699600
|
|
MANJIT RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|