|
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-12-006-075-001/322
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23230820220080292
|
23/08/2022
|
SURJEET KAUR
|
2612006WL002896
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158564
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/370
(SEWIAN)
|
2612006000NRG23230820220080303
|
23/08/2022
|
JAGSIR SINGH
|
2612006WL002896
|
JAGSIR SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158565
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG23230820220080298
|
23/08/2022
|
RAMANPREET KAUR
|
2612006WL002896
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158569
|
|
RAMNPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/118
(SEWIAN)
|
2612006000NRG23230820220080299
|
23/08/2022
|
JAGSIR SINGH
|
2612006WL002896
|
JAGSIR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158566
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/241
(SEWIAN)
|
2612006000NRG23230820220080300
|
23/08/2022
|
BANSO KAUR
|
2612006WL002896
|
BANSO KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158570
|
|
BANSO KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/279
(SEWIAN)
|
2612006000NRG23230820220080301
|
23/08/2022
|
RANI KAUR
|
2612006WL002896
|
RANI KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158567
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/313
(SEWIAN)
|
2612006000NRG23230820220080302
|
23/08/2022
|
GURMEET KAUR
|
2612006WL002896
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158568
|
|
GURMEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|