|
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-12-006-065-001/152
(KHARA)
|
2612006000NRG23231120220143119
|
23/11/2022
|
KULWINDER RAM
|
2612006WL005737
|
KULWINDER RAM
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393970
|
|
KULWINDER RAM
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG23231120220143315
|
23/11/2022
|
KASHMEER SINGH
|
2612006WL005746
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393972
|
|
KASHMEER SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/267
(KHARA)
|
2612006000NRG23231120220143134
|
23/11/2022
|
JASWINDER KAUR
|
2612006WL005737
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393969
|
|
JASWINDER KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/463
(KHARA)
|
2612006000NRG23231120220143178
|
23/11/2022
|
PARVEEN RANI
|
2612006WL005737
|
PARVEEN RANI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393968
|
|
PARVEEN RANI
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/470
(KHARA)
|
2612006000NRG23231120220143179
|
23/11/2022
|
SARBJEET kaur
|
2612006WL005737
|
SARBJEET kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393971
|
|
SARBJEET kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|