|
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-12-006-083-001/367
(PANJ GRAIN KALAN)
|
2612006000NRG23131120220137152
|
14/11/2022
|
SUKHMANDER KAUR
|
2612006WL005469
|
SUKHMANDER KAUR
|
00165
|
IBKL0001774
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698562
|
|
SUKHMANDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-041-001/169
(SIRSIRI)
|
2612006000NRG23131120220137141
|
14/11/2022
|
PARAMJIT SINGH
|
2612006WL005469
|
PARAMJIT SINGH
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698563
|
|
PARAMJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/128
(SEWIAN)
|
2612006000NRG23131120220137145
|
14/11/2022
|
MUKHTIAR KAUR
|
2612006WL005469
|
MUKHTIAR KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698560
|
|
MUKHTIAR KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG23131120220137149
|
14/11/2022
|
MALKIT KAUR
|
2612006WL005469
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698561
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|