|
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-12-006-084-001/66
(KOTHE LALEANA)
|
2612006000NRG23100220230199665
|
10/02/2023
|
Parkash Kaur
|
2612006WL008032
|
Parkash Kaur
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867396243
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/194
(KOTHE NANAKSAR)
|
2612006000NRG23100220230199667
|
10/02/2023
|
HARDEV SINGH
|
2612006WL008034
|
HARDEV SINGH
|
00176
|
IDIB000K799
|
1692
|
1692
|
Rejected
|
17/02/2023
|
|
8867396242
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/52
(KOTHE NANAKSAR)
|
2612006000NRG23100220230199668
|
10/02/2023
|
RAMPAL KAUR
|
2612006WL008034
|
RAMPAL KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867396240
|
|
RIMPLE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/296
(DHILWAN KALAN)
|
2612006000NRG23100220230199666
|
10/02/2023
|
MURTI KAUR
|
2612006WL008033
|
MURTI KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867396241
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|