|
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-12-006-083-001/482
(PANJ GRAIN KALAN)
|
2612006000NRG23200520220008252
|
20/05/2022
|
HANSU SINGH
|
2612006WL000439
|
HANSU SINGH
|
00089
|
CBIN0284684
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586585795
|
|
HANSUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/413
(PANJ GRAIN KALAN)
|
2612006000NRG23200520220008251
|
20/05/2022
|
JAGDISH SINGH
|
2612006WL000439
|
JAGDISH SINGH
|
00349
|
PSIB0020996
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586585796
|
|
JAGDISHSINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/493
(PANJ GRAIN KALAN)
|
2612006000NRG23200520220008254
|
20/05/2022
|
KARANVEER KAUR
|
2612006WL000439
|
KARANVEER KAUR
|
00349
|
PSIB0020996
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586585797
|
|
KARANVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-074-001/364
(DEVIWALA)
|
2612006000NRG23200520220008242
|
20/05/2022
|
GURMAIL SINGH
|
2612006WL000439
|
GURMAIL SINGH
|
00354
|
PUNB0171210
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586585798
|
|
GURMAILSINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/492
(PANJ GRAIN KALAN)
|
2612006000NRG23200520220008253
|
20/05/2022
|
GURDEEP SINGH
|
2612006WL000439
|
GURDEEP SINGH
|
00354
|
PUNB0171210
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1586585799
|
|
GURDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/113-A
(PANJ GRAIN KALAN)
|
2612006000NRG23200520220008246
|
20/05/2022
|
BALWINDER SINGH
|
2612006WL000439
|
BALWINDER SINGH
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586585801
|
|
BALWINDER SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/129
(PANJ GRAIN KALAN)
|
2612006000NRG23200520220008248
|
20/05/2022
|
KULDEEP KAUR
|
2612006WL000439
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586585803
|
|
MRS KULDEEP KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/145
(PANJ GRAIN KALAN)
|
2612006000NRG23200520220008249
|
20/05/2022
|
Teja singh
|
2612006WL000439
|
Teja singh
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586585802
|
|
MR TEJA SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/168-A
(PANJ GRAIN KALAN)
|
2612006000NRG23200520220008250
|
20/05/2022
|
SARBJEET KAUR
|
2612006WL000439
|
SARBJEET KAUR
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586585804
|
|
MRS SARABJIT KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-119-001/320
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23200520220008256
|
20/05/2022
|
BILLU SINGH
|
2612006WL000439
|
BILLU SINGH
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586585800
|
|
MR BILU SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-119-001/403
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23200520220008257
|
20/05/2022
|
BHORO KAUR
|
2612006WL000439
|
BHORO KAUR
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586585805
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35814
|
35814
|
|
|
|
|
|
|
|