|
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-12-006-078-001/31-A
(SANDHWAN)
|
2612006000NRG23200520220008236
|
20/05/2022
|
ANGREJ KAUR
|
2612006WL000438
|
ANGREJ KAUR
|
00045
|
BARB0KOTKAP
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1586704100
|
|
ANGREJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/180
(NATHEWALA NEW)
|
2612006000NRG23200520220008224
|
20/05/2022
|
GURBHAN SINGH
|
2612006WL000438
|
GURBHAN SINGH
|
00165
|
IBKL0001774
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586704101
|
|
GURBHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-113-001/170
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23200520220008237
|
20/05/2022
|
jaspreet kaur
|
2612006WL000438
|
jaspreet kaur
|
00349
|
PSIB0020996
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586704102
|
|
jaspreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/157
(NATHEWALA NEW)
|
2612006000NRG23200520220008223
|
20/05/2022
|
Karanveer kaur
|
2612006WL000438
|
Karanveer kaur
|
00415
|
SBIN0001774
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586704103
|
|
MS KARANVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/54
(NATHEWALA NEW)
|
2612006000NRG23200520220008229
|
20/05/2022
|
Ravinder singh
|
2612006WL000438
|
Ravinder singh
|
00415
|
SBIN0050667
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586704104
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/41-A
(NATHEWALA NEW)
|
2612006000NRG23200520220008227
|
20/05/2022
|
gurmeet kaur
|
2612006WL000438
|
gurmeet kaur
|
00462
|
UCBA0002160
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586704105
|
|
GURMEET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/57
(NATHEWALA NEW)
|
2612006000NRG23200520220008231
|
20/05/2022
|
MANAK SINGH
|
2612006WL000438
|
MANAK SINGH
|
00462
|
UCBA0002160
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586704106
|
|
MANAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|