|
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-12-006-065-001/154-A
(KHARA)
|
2612006000NRG23300520220012039
|
30/05/2022
|
veerpal kaur
|
2612006WL000584
|
veerpal kaur
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490252
|
|
veerpalkaur
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/219
(KHARA)
|
2612006000NRG23300520220012042
|
30/05/2022
|
SUKHJEET KAUR
|
2612006WL000584
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490248
|
|
SUKHJEETKAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/229-A
(KHARA)
|
2612006000NRG23300520220012043
|
30/05/2022
|
JARNAIL SINGH
|
2612006WL000584
|
JARNAIL SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490250
|
|
JARNAILSINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/242
(KHARA)
|
2612006000NRG23300520220012045
|
30/05/2022
|
PREETAM SINGH
|
2612006WL000584
|
PREETAM SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490251
|
|
PREETAMSINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/26-A
(KHARA)
|
2612006000NRG23300520220012046
|
30/05/2022
|
KARAM SINGH
|
2612006WL000584
|
KARAM SINGH
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892490249
|
|
KARAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|