|
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-12-006-064-001/107
(WANDER JATANA)
|
2612006000NRG22040420220220798
|
04/04/2022
|
naseeb kaur
|
2612006WL008380
|
naseeb kaur
|
00415
|
SBIN0050462
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555699
|
|
MRS NASEEB KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/15
(WANDER JATANA)
|
2612006000NRG22040420220220802
|
04/04/2022
|
PARAMJEET KAUR
|
2612006WL008380
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156555701
|
|
MRS PARAMJIT KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/288
(WANDER JATANA)
|
2612006000NRG22040420220220805
|
04/04/2022
|
BOHAR SINGH
|
2612006WL008380
|
BOHAR SINGH
|
00415
|
SBIN0050462
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156555700
|
|
MR BOHAR SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-121-001/22
(Wander Jatana Nawan)
|
2612006000NRG22040420220220812
|
04/04/2022
|
Charnjeet singh
|
2612006WL008380
|
Charnjeet singh
|
00415
|
SBIN0050462
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156555698
|
|
MR CHARANJIT SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-121-001/28
(Wander Jatana Nawan)
|
2612006000NRG22040420220220813
|
04/04/2022
|
Sukhveer kaur
|
2612006WL008380
|
Sukhveer kaur
|
00415
|
SBIN0050462
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156555702
|
|
MRS SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7263
|
7263
|
|
|
|
|
|
|
|