|
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-12-006-081-001/283
(JEON WALA)
|
2612006000NRG23181020220125528
|
19/10/2022
|
GURMEET KAUR
|
2612006WL004687
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956238995
|
|
GURMEET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/36
(JEON WALA)
|
2612006000NRG23181020220125532
|
19/10/2022
|
SOMA KAUR
|
2612006WL004687
|
SOMA KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956238994
|
|
SOMA RANI WIFE JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-081-001/293
(JEON WALA)
|
2612006000NRG23181020220125529
|
19/10/2022
|
BALWANT KAUR
|
2612006WL004687
|
BALWANT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956238996
|
|
BALWANT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kot Kapura
|
PB-12-006-081-001/299
(JEON WALA)
|
2612006000NRG23181020220125530
|
19/10/2022
|
SARABJEET KAUR
|
2612006WL004687
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956238998
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/82
(JEON WALA)
|
2612006000NRG23181020220125535
|
19/10/2022
|
SUKHJEET KAUR
|
2612006WL004687
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956238997
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|