|
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-12-006-089-001/134
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000409
|
13/04/2022
|
BALJEET KAUR
|
2612006WL000040
|
BALJEET KAUR
|
00168
|
ICIC0000784
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275662
|
|
BALJEET KAUR W O KIKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-089-001/12
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000408
|
13/04/2022
|
KAMALJEET KAUR
|
2612006WL000040
|
KAMALJEET KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275657
|
|
KAMALJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/156
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000413
|
13/04/2022
|
RANO DEVI
|
2612006WL000040
|
RANO DEVI
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275659
|
|
Rano ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-089-001/134
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000410
|
13/04/2022
|
KIKAR SINGH
|
2612006WL000040
|
KIKAR SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275660
|
|
MR KIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-089-001/62
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000418
|
13/04/2022
|
NASEEB KAUR
|
2612006WL000040
|
NASEEB KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275661
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-112-001/30
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23130420220000421
|
13/04/2022
|
MAHINDER KAUR
|
2612006WL000040
|
MAHINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275658
|
|
MOHINDER KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|