|
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-12-006-065-001/60
(KHARA)
|
2612006000NRG23300620220048241
|
30/06/2022
|
TEJ KAUR
|
2612006WL001435
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615850
|
|
TEJ KAUR W/O SWRAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG23300620220048242
|
30/06/2022
|
SHANTI DEVI
|
2612006WL001435
|
SHANTI DEVI
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615849
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/101
(KHARA)
|
2612006000NRG23300620220048236
|
30/06/2022
|
SUKHPAL KAUR
|
2612006WL001435
|
SUKHPAL KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615852
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/16
(KHARA)
|
2612006000NRG23300620220048237
|
30/06/2022
|
SUNTA RANI
|
2612006WL001435
|
SUNTA RANI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615854
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/17
(KHARA)
|
2612006000NRG23300620220048238
|
30/06/2022
|
SANTOSH RANI
|
2612006WL001435
|
SANTOSH RANI
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615853
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG23300620220048239
|
30/06/2022
|
GURJEET SINGH
|
2612006WL001435
|
GURJEET SINGH
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615851
|
|
GURJEET SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|