|
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-12-006-101-001/47
(KOTHE RAMSAR)
|
2612006000NRG23140920220102465
|
14/09/2022
|
JASDEEP KAUR
|
2612006WL003713
|
JASDEEP KAUR
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951740
|
|
JASDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/66
(KOTHE RAMSAR)
|
2612006000NRG23140920220102468
|
14/09/2022
|
Sukhpreet kaur
|
2612006WL003713
|
Sukhpreet kaur
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951738
|
|
Sukhpreet kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG23140920220102469
|
14/09/2022
|
Jaspreet kaur
|
2612006WL003713
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951739
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG23140920220102471
|
14/09/2022
|
Manjeet kaur
|
2612006WL003713
|
Manjeet kaur
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951733
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-101-001/19
(KOTHE RAMSAR)
|
2612006000NRG23140920220102455
|
14/09/2022
|
BOOTA SINGH
|
2612006WL003713
|
BOOTA SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951736
|
|
MR BOOTA SINGH SO SUKHMANDER SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-101-001/34
(KOTHE RAMSAR)
|
2612006000NRG23140920220102461
|
14/09/2022
|
AJMER SINGH
|
2612006WL003713
|
AJMER SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871951732
|
|
MR AJMER SIGNH SO SAUDAGAR SINGH AND DSS
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-101-001/58
(KOTHE RAMSAR)
|
2612006000NRG23140920220102466
|
14/09/2022
|
SHINDER KAUR
|
2612006WL003713
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951735
|
|
MRS CHHINDER KAUR WO BALWINDER SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG23140920220102467
|
14/09/2022
|
JAGTAR SINGH
|
2612006WL003713
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951737
|
|
MR JAGTAR SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-101-001/68
(KOTHE RAMSAR)
|
2612006000NRG23140920220102470
|
14/09/2022
|
Sandeep kaur
|
2612006WL003713
|
Sandeep kaur
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951734
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|