|
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-12-006-078-001/75-A
(SANDHWAN)
|
2612006000NRG23050720220050631
|
05/07/2022
|
MALKEET KAUR
|
2612006WL001550
|
MALKEET KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036387
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/118
(SANDHWAN)
|
2612006000NRG23050720220050616
|
05/07/2022
|
DALEEP SINGH
|
2612006WL001550
|
DALEEP SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036390
|
|
DALEEP SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-078-001/291
(SANDHWAN)
|
2612006000NRG23050720220050624
|
05/07/2022
|
SATPAL SINGH
|
2612006WL001550
|
SATPAL SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036389
|
|
SATPAL SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/291
(SANDHWAN)
|
2612006000NRG23050720220050623
|
05/07/2022
|
SUKHDEEP KAUR
|
2612006WL001550
|
SUKHDEEP KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036392
|
|
SUKHDEEP KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-078-001/355
(SANDHWAN)
|
2612006000NRG23050720220050625
|
05/07/2022
|
PARMJEET KAUR
|
2612006WL001550
|
PARMJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036391
|
|
PARMJEET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-078-001/367
(SANDHWAN)
|
2612006000NRG23050720220050626
|
05/07/2022
|
Gurpreet singh
|
2612006WL001550
|
Gurpreet singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036393
|
|
Gurpreet singh
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/70-A
(SANDHWAN)
|
2612006000NRG23050720220050629
|
05/07/2022
|
Karmjeet kaur
|
2612006WL001550
|
Karmjeet kaur
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036388
|
|
Karmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/263
(SANDHWAN)
|
2612006000NRG23050720220050622
|
05/07/2022
|
SUKHPREET KAUR
|
2612006WL001550
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036394
|
|
MR SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|