|
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-12-006-070-001/123
(HARI NOU)
|
2612006000NRG23121020220121703
|
12/10/2022
|
SANDEEP KAUR
|
2612006WL004541
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199972
|
|
SANDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/222
(HARI NOU)
|
2612006000NRG23121020220121729
|
12/10/2022
|
JASWINDER SINGH
|
2612006WL004541
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199967
|
|
JASWINDER SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/288
(HARI NOU)
|
2612006000NRG23121020220121741
|
12/10/2022
|
SUKHDEV KAUR
|
2612006WL004541
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955199971
|
|
SUKHDEV KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/512
(HARI NOU)
|
2612006000NRG23121020220121777
|
12/10/2022
|
SOMA RANI
|
2612006WL004541
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199977
|
|
SOMA RANI
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG23121020220121779
|
12/10/2022
|
SARBJEET KAUR
|
2612006WL004541
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199975
|
|
SARBJEET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/544
(HARI NOU)
|
2612006000NRG23121020220121780
|
12/10/2022
|
KARNAIL SINGH
|
2612006WL004541
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199965
|
|
KARNAIL SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/573
(HARI NOU)
|
2612006000NRG23121020220121782
|
12/10/2022
|
KARAMJEET KAUR
|
2612006WL004541
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199970
|
|
KARAMJEET KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/574
(HARI NOU)
|
2612006000NRG23121020220121783
|
12/10/2022
|
SUKHCHAIN KAUR
|
2612006WL004541
|
SUKHCHAIN KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955199969
|
|
SUKHCHAIN KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/585
(HARI NOU)
|
2612006000NRG23121020220121786
|
12/10/2022
|
GURSHARN KAUR
|
2612006WL004541
|
GURSHARN KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199973
|
|
GURSHARN KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/590
(HARI NOU)
|
2612006000NRG23121020220121789
|
12/10/2022
|
MANJEET KAUR
|
2612006WL004541
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199974
|
|
MANJEET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG23121020220121794
|
12/10/2022
|
IQBAL SINGH
|
2612006WL004541
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199966
|
|
IQBAL SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/8
(HARI NOU)
|
2612006000NRG23121020220121800
|
12/10/2022
|
GURJANT SINGH
|
2612006WL004541
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199976
|
|
GURJANT SINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/91
(HARI NOU)
|
2612006000NRG23121020220121803
|
12/10/2022
|
RAJINDER KAUR
|
2612006WL004541
|
RAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955199968
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|