|
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-12-006-065-001/470
(KHARA)
|
2612006000NRG23080220230199603
|
08/02/2023
|
JAGSEER SINGH
|
2612006WL0008019
|
JAGSEER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384232
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-029-001/361
(DUAREANA)
|
2612006000NRG23080220230199602
|
08/02/2023
|
kulwinder singh
|
2612006WL0008018
|
kulwinder singh
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870384235
|
|
kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/32
(KOTHE BAHAMAN WALA)
|
2612006000NRG23080220230199604
|
08/02/2023
|
VEERPAL KAUR
|
2612006WL0008020
|
VEERPAL KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
17/02/2023
|
|
8870384233
|
|
MRS VEERPAL KAUR WO PIRTHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-029-001/305-A
(DUAREANA)
|
2612006000NRG23080220230199601
|
08/02/2023
|
GURPREET SINGH
|
2612006WL0008018
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870384234
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|