|
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-12-006-075-001/1-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23290720220064024
|
29/07/2022
|
DINESHWAR BIND
|
2612006WL002249
|
DINESHWAR BIND
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288300
|
|
DINESHWAR BIND
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/1-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23290720220064025
|
29/07/2022
|
JAMANTI DEVI
|
2612006WL002249
|
JAMANTI DEVI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288301
|
|
JAMANTI DEVI
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23290720220064055
|
29/07/2022
|
RAJWINDER KAUR
|
2612006WL002249
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288294
|
|
RAJWINDER KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/439
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23290720220064056
|
29/07/2022
|
SUNDER KAUR
|
2612006WL002249
|
SUNDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288295
|
|
SUNDER KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/446
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23290720220064059
|
29/07/2022
|
MALKIT SINGH
|
2612006WL002249
|
MALKIT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288302
|
|
MALKIT SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/449
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23290720220064062
|
29/07/2022
|
GURMEET KAUR
|
2612006WL002249
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288299
|
|
GURMEET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/471
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23290720220064068
|
29/07/2022
|
Shinder Kaur
|
2612006WL002249
|
Shinder Kaur
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288298
|
|
Shinder Kaur
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/471
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23290720220064067
|
29/07/2022
|
Shingara Singh
|
2612006WL002249
|
Shingara Singh
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288296
|
|
Shingara Singh
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23290720220064070
|
29/07/2022
|
GURDEEP SINGH
|
2612006WL002249
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288297
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|