|
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-12-006-063-001/90
(BAGHEANA)
|
2612006000NRG23220620220042282
|
22/06/2022
|
BABU SINGH
|
2612006WL001238
|
BABU SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559614701
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/90
(BAGHEANA)
|
2612006000NRG23220620220042283
|
22/06/2022
|
MANJIT KAUR
|
2612006WL001238
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559614700
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/105
(BAGHEANA)
|
2612006000NRG23220620220042267
|
22/06/2022
|
VEERPAL KAUR
|
2612006WL001238
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559614702
|
|
VEERPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/344
(BAGHEANA)
|
2612006000NRG23220620220042270
|
22/06/2022
|
MANDEEP KAUR
|
2612006WL001238
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559614703
|
|
MANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/105
(BAGHEANA)
|
2612006000NRG23220620220042268
|
22/06/2022
|
gurbaj singh
|
2612006WL001238
|
gurbaj singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559614696
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/105
(BAGHEANA)
|
2612006000NRG23220620220042266
|
22/06/2022
|
SUKHJIT KAUR
|
2612006WL001238
|
SUKHJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559614697
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/344
(BAGHEANA)
|
2612006000NRG23220620220042269
|
22/06/2022
|
NIRBHEH SINGH
|
2612006WL001238
|
NIRBHEH SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559614698
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/433
(BAGHEANA)
|
2612006000NRG23220620220042273
|
22/06/2022
|
Tarsam singh
|
2612006WL001238
|
Tarsam singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559614699
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|