|
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-12-006-112-001/228
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080820220069840
|
08/08/2022
|
JASWINDER KAUR
|
2612006WL002498
|
JASWINDER KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026569317
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/289
(DHILWAN KALAN)
|
2612006000NRG23080820220069834
|
08/08/2022
|
JASVEER KAUR
|
2612006WL002498
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026569320
|
|
MRS JASVIR KAUR WO JALANDHER SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/562
(DHILWAN KALAN)
|
2612006000NRG23080820220069835
|
08/08/2022
|
Baljinder
|
2612006WL002498
|
Baljinder
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026569323
|
|
MR BALWINDER SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-112-001/107
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080820220069837
|
08/08/2022
|
GURMAIL KAUR
|
2612006WL002498
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026569319
|
|
MR GURMAIL KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-112-001/176
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080820220069839
|
08/08/2022
|
AKASDEEP SINGH
|
2612006WL002498
|
AKASDEEP SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026569321
|
|
MR AKASHDEEP SINGH SO DARSHANS SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-112-001/236
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080820220069841
|
08/08/2022
|
MANPREET KAUR
|
2612006WL002498
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026569318
|
|
MRS MANPREET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-112-001/77
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23080820220069849
|
08/08/2022
|
JASWINDER KAUR
|
2612006WL002498
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026569322
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|