|
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-12-006-013-001/165
(THARA)
|
2612006000NRG23220220230201500
|
22/02/2023
|
JAGSEER SINGH
|
2612006WL008171
|
JAGSEER SINGH
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313171255
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-013-001/105
(THARA)
|
2612006000NRG23220220230201499
|
22/02/2023
|
MANDEEP KAUR
|
2612006WL008171
|
MANDEEP KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313171247
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-013-001/185
(THARA)
|
2612006000NRG23220220230201501
|
22/02/2023
|
CHARNJEET KAUR
|
2612006WL008171
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313171253
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Kot Kapura
|
PB-12-006-013-001/3
(THARA)
|
2612006000NRG23220220230201503
|
22/02/2023
|
HARBANS SINGH
|
2612006WL008171
|
HARBANS SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313171248
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-013-001/56
(THARA)
|
2612006000NRG23220220230201504
|
22/02/2023
|
JASWINDER KAUR
|
2612006WL008171
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313171251
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-013-001/61
(THARA)
|
2612006000NRG23220220230201505
|
22/02/2023
|
JASPREET KAUR
|
2612006WL008171
|
JASPREET KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313171250
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Kot Kapura
|
PB-12-006-013-001/61
(THARA)
|
2612006000NRG23220220230201506
|
22/02/2023
|
PREM SINGH
|
2612006WL008171
|
PREM SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313171252
|
|
PREM SINGH S/O NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-013-001/86
(THARA)
|
2612006000NRG23220220230201508
|
22/02/2023
|
KARMJEET KAUR
|
2612006WL008171
|
KARMJEET KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313171246
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-013-001/86
(THARA)
|
2612006000NRG23220220230201507
|
22/02/2023
|
KASMIR SINGH
|
2612006WL008171
|
KASMIR SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313171249
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-013-001/244
(THARA)
|
2612006000NRG23220220230201502
|
22/02/2023
|
GURPREET SINGH
|
2612006WL008171
|
GURPREET SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313171254
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|