|
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-12-006-102-001/44
(KOTHE HAZURA SINGH)
|
2612006000NRG23111120220136673
|
11/11/2022
|
SIMRANJEET KAUR
|
2612006WL005434
|
SIMRANJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270776
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG23111120220136665
|
11/11/2022
|
VEER SINGH
|
2612006WL005434
|
VEER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270780
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-102-001/12
(KOTHE HAZURA SINGH)
|
2612006000NRG23111120220136669
|
11/11/2022
|
JASPREET KAUR
|
2612006WL005434
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270778
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-102-001/21
(KOTHE HAZURA SINGH)
|
2612006000NRG23111120220136670
|
11/11/2022
|
JAGTAR SINGH
|
2612006WL005434
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270779
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Kot Kapura
|
PB-12-006-102-001/35
(KOTHE HAZURA SINGH)
|
2612006000NRG23111120220136672
|
11/11/2022
|
CHARANJEET KAUR
|
2612006WL005434
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270781
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-102-001/6
(KOTHE HAZURA SINGH)
|
2612006000NRG23111120220136674
|
11/11/2022
|
MANGAL SINGH
|
2612006WL005434
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270777
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-102-001/8
(KOTHE HAZURA SINGH)
|
2612006000NRG23111120220136678
|
11/11/2022
|
BITTU KAUR
|
2612006WL005434
|
BITTU KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519270782
|
|
MRS BITTU KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|