|
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)
|
2612006000NRG23020620220015985
|
02/06/2022
|
ANGREJ KAUR
|
2612006WL000668
|
ANGREJ KAUR
|
00045
|
BARB0KOTKAP
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817746
|
|
ANGREJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/404
(SEWIAN)
|
2612006000NRG23020620220015981
|
02/06/2022
|
OMKAR SINGH
|
2612006WL000668
|
OMKAR SINGH
|
00152
|
HDFC0000648
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817744
|
|
OMKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-113-001/170
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020620220015986
|
02/06/2022
|
jaspreet kaur
|
2612006WL000668
|
jaspreet kaur
|
00349
|
PSIB0020996
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817743
|
|
jaspreetkaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/427
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020620220015991
|
02/06/2022
|
MANDEEP KAUR
|
2612006WL000668
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
3102
|
3102
|
Processed
|
08/06/2022
|
|
2124817740
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/543
(SEWIAN)
|
2612006000NRG23020620220015984
|
02/06/2022
|
JASWANT SINGH
|
2612006WL000668
|
JASWANT SINGH
|
00349
|
PSIB0021270
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817742
|
|
JASWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-113-001/197
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020620220015987
|
02/06/2022
|
SUKHPREET KAUR
|
2612006WL000668
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
09/06/2022
|
|
2124817741
|
|
MISS SUKHPREET KAURM UG MOTHER MALKIT KA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/485
(SEWIAN)
|
2612006000NRG23020620220015982
|
02/06/2022
|
Manga singh
|
2612006WL000668
|
Manga singh
|
00415
|
SBIN0050452
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2124817745
|
|
MR MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/486
(SEWIAN)
|
2612006000NRG23020620220015983
|
02/06/2022
|
JASPREET KAUR
|
2612006WL000668
|
JASPREET KAUR
|
00468
|
UBIN0919209
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124817747
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|