|
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-12-006-083-001/31
(PANJ GRAIN KALAN)
|
2612006000NRG23080720220052760
|
08/07/2022
|
ANGREJ KAUR
|
2612006WL001669
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314976
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/319
(PANJ GRAIN KALAN)
|
2612006000NRG23080720220052761
|
08/07/2022
|
MANPREET KAUR
|
2612006WL001669
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314975
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/320
(PANJ GRAIN KALAN)
|
2612006000NRG23080720220052762
|
08/07/2022
|
AMERJEET KAUR
|
2612006WL001669
|
AMERJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314982
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/135
(PANJ GRAIN KALAN)
|
2612006000NRG23080720220052759
|
08/07/2022
|
SURJIT SINGH
|
2612006WL001669
|
SURJIT SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032314978
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/12
(SEWIAN)
|
2612006000NRG23080720220052749
|
08/07/2022
|
JAMERO KAUR
|
2612006WL001669
|
JAMERO KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314980
|
|
AJER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/271
(SEWIAN)
|
2612006000NRG23080720220052750
|
08/07/2022
|
NANAK SINGH
|
2612006WL001669
|
NANAK SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314981
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/293
(SEWIAN)
|
2612006000NRG23080720220052751
|
08/07/2022
|
BALBIR KAUR
|
2612006WL001669
|
BALBIR KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314977
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/319
(SEWIAN)
|
2612006000NRG23080720220052752
|
08/07/2022
|
BANSANT SINGH
|
2612006WL001669
|
BANSANT SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314983
|
|
BASANT SINGH S O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/56
(SEWIAN)
|
2612006000NRG23080720220052755
|
08/07/2022
|
PREM SINGH
|
2612006WL001669
|
PREM SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032314979
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|