|
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-12-006-084-001/158
(KOTHE LALEANA)
|
2612006000NRG23100520220002893
|
10/05/2022
|
KARAMJEET KAUR
|
2612006WL000280
|
KARAMJEET KAUR
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178485
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-084-001/124
(KOTHE LALEANA)
|
2612006000NRG23100520220002891
|
10/05/2022
|
Jagdesh
|
2612006WL000280
|
Jagdesh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178489
|
|
MR JAGDISH KUMAR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/57
(KOTHE LALEANA)
|
2612006000NRG23100520220002895
|
10/05/2022
|
SUKHDEEP KAUR
|
2612006WL000280
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178486
|
|
MRS SUKHDEEP KAUR WO BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-084-001/107
(KOTHE LALEANA)
|
2612006000NRG23100520220002890
|
10/05/2022
|
KULWINDER KAUR
|
2612006WL000280
|
KULWINDER KAUR
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178488
|
|
MR RESHAM SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-084-001/145
(KOTHE LALEANA)
|
2612006000NRG23100520220002892
|
10/05/2022
|
MANJINDER KAUR
|
2612006WL000280
|
MANJINDER KAUR
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273178487
|
|
MRS MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|