|
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-12-006-083-001/450-A
(PANJ GRAIN KALAN)
|
2612006000NRG23300620220048351
|
30/06/2022
|
SUKHDEEP KAUR
|
2612006WL001442
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315155
|
|
SUKHDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/491
(PANJ GRAIN KALAN)
|
2612006000NRG23300620220048352
|
30/06/2022
|
Raghvir singh
|
2612006WL001442
|
Raghvir singh
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315156
|
|
Raghvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/113-A
(PANJ GRAIN KALAN)
|
2612006000NRG23300620220048350
|
30/06/2022
|
BALWINDER SINGH
|
2612006WL001442
|
BALWINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315157
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/444
(DHILWAN KALAN)
|
2612006000NRG23300620220048347
|
30/06/2022
|
BINDER SINGH
|
2612006WL001442
|
BINDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315159
|
|
MR BHINDER SINGH SO JAIL SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/198
(SEWIAN)
|
2612006000NRG23300620220048349
|
30/06/2022
|
SARBJEET KAUR
|
2612006WL001442
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910315158
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|