|
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-12-006-083-001/320
(PANJ GRAIN KALAN)
|
2612006000NRG23260720220061267
|
26/07/2022
|
AMERJEET KAUR
|
2612006WL002134
|
AMERJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444849603
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-119-001/135
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061270
|
26/07/2022
|
SURJEET SINGH
|
2612006WL002134
|
SURJEET SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444849604
|
|
MR SURJIT SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061272
|
26/07/2022
|
CHARANJEET KAUR
|
2612006WL002134
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444849607
|
|
MRS CHARANJEET KAUR WO JUGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/31
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061275
|
26/07/2022
|
angraj kaur
|
2612006WL002134
|
angraj kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444849606
|
|
MRS ANGREJ KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/68
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061278
|
26/07/2022
|
BUKHUR SINGH
|
2612006WL002134
|
BUKHUR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444849605
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/98
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23260720220061280
|
26/07/2022
|
jasveer singh
|
2612006WL002134
|
jasveer singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444849608
|
|
MR JASVIR SINGH SO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|