|
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-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088039
|
31/08/2022
|
JASWINDER KAUR
|
2612006WL003164
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293575
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088041
|
31/08/2022
|
NAND SINGH
|
2612006WL003164
|
NAND SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293577
|
|
NAND SINGH BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-073-001/37
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088042
|
31/08/2022
|
BALJINDER KAUR
|
2612006WL003164
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293578
|
|
BALJINDER KAUR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot Kapura
|
PB-12-006-073-001/5
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088046
|
31/08/2022
|
SARABJEET KAUR
|
2612006WL003164
|
SARABJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293576
|
|
BALDEV SINGH SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-073-001/56
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088047
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003164
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293579
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-073-001/27
(KOTHE DHAB GURU KI)
|
2612006000NRG23310820220088040
|
31/08/2022
|
KULWINDER KAUR
|
2612006WL003164
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419293574
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|