|
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-12-006-035-001/12
(NATHE WALA)
|
2612006000NRG23240820220080616
|
24/08/2022
|
KULWANT KAUR
|
2612006WL002910
|
KULWANT KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685820
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-035-001/23
(NATHE WALA)
|
2612006000NRG23240820220080619
|
24/08/2022
|
AMANDEEP KAUR
|
2612006WL002910
|
AMANDEEP KAUR
|
00089
|
CBIN0285059
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278685819
|
|
AMANDEEP KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-035-001/23
(NATHE WALA)
|
2612006000NRG23240820220080618
|
24/08/2022
|
JAGSIR SINGH
|
2612006WL002910
|
JAGSIR SINGH
|
00089
|
CBIN0285059
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685818
|
|
JAGSIR SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-035-001/68
(NATHE WALA)
|
2612006000NRG23240820220080625
|
24/08/2022
|
SATPAL SINGH
|
2612006WL002910
|
SATPAL SINGH
|
00089
|
CBIN0285059
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685817
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|