|
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-12-006-030-001/107
(JALALEANA)
|
2612006000NRG23170820220076269
|
17/08/2022
|
MOHARA SINGH
|
2612006WL002743
|
MOHARA SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244124
|
|
MOHARA SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/160
(JALALEANA)
|
2612006000NRG23170820220076272
|
17/08/2022
|
Angrej kaur
|
2612006WL002743
|
Angrej kaur
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154244119
|
|
Angrej kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/163
(JALALEANA)
|
2612006000NRG23170820220076273
|
17/08/2022
|
AJIT SINGH
|
2612006WL002743
|
AJIT SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244116
|
|
AJIT SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/163
(JALALEANA)
|
2612006000NRG23170820220076274
|
17/08/2022
|
GURDEV KAUR
|
2612006WL002743
|
GURDEV KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244117
|
|
GURDEV KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/164
(JALALEANA)
|
2612006000NRG23170820220076275
|
17/08/2022
|
GURDEV KAUR
|
2612006WL002743
|
GURDEV KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244118
|
|
GURDEV KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-030-001/226
(JALALEANA)
|
2612006000NRG23170820220076277
|
17/08/2022
|
HARPREET KAUR
|
2612006WL002743
|
HARPREET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154244121
|
|
HARPREET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-030-001/44-A
(JALALEANA)
|
2612006000NRG23170820220076278
|
17/08/2022
|
MUKHTIYAR SINGH
|
2612006WL002743
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154244120
|
|
MUKHTIYAR SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-030-001/7
(JALALEANA)
|
2612006000NRG23170820220076280
|
17/08/2022
|
dilbara singh
|
2612006WL002743
|
dilbara singh
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244115
|
|
dilbara singh
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-030-001/87
(JALALEANA)
|
2612006000NRG23170820220076283
|
17/08/2022
|
MANJEET KAUR
|
2612006WL002743
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244123
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-030-001/84
(JALALEANA)
|
2612006000NRG23170820220076281
|
17/08/2022
|
GURKIRTAN SINGH
|
2612006WL002743
|
GURKIRTAN SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244122
|
|
GURKIRTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|