|
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-12-006-113-001/2
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020820220065862
|
02/08/2022
|
balwant singh
|
2612006WL002334
|
balwant singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513285
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Kot Kapura
|
PB-12-006-113-001/21
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020820220065863
|
02/08/2022
|
jaspreet kaur
|
2612006WL002334
|
jaspreet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513279
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-113-001/99
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020820220065865
|
02/08/2022
|
kuldeep kaur
|
2612006WL002334
|
kuldeep kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513284
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/215
(SEWIAN)
|
2612006000NRG23020820220065854
|
02/08/2022
|
BHAGWAN SINGH
|
2612006WL002334
|
BHAGWAN SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513281
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/370
(SEWIAN)
|
2612006000NRG23020820220065856
|
02/08/2022
|
BALVEER
|
2612006WL002334
|
BALVEER
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513280
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/206
(SEWIAN)
|
2612006000NRG23020820220065853
|
02/08/2022
|
HAKAM SINGH
|
2612006WL002334
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720513282
|
|
MR HAKAM SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/279
(SEWIAN)
|
2612006000NRG23020820220065855
|
02/08/2022
|
RANI KAUR
|
2612006WL002334
|
RANI KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720513283
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|