|
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-12-006-065-001/26-A
(KHARA)
|
2612006000NRG23071120220133853
|
07/11/2022
|
KARAM SINGH
|
2612006WL005189
|
KARAM SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217436
|
|
KARAM SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/449
(KHARA)
|
2612006000NRG23071120220133857
|
07/11/2022
|
MAMTA RANI
|
2612006WL005189
|
MAMTA RANI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217439
|
|
MAMTA RANI
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/60
(KHARA)
|
2612006000NRG23071120220133858
|
07/11/2022
|
LAKHWINDER SINGH
|
2612006WL005189
|
LAKHWINDER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217438
|
|
LAKHWINDER SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/706
(KHARA)
|
2612006000NRG23071120220133859
|
07/11/2022
|
JASWANT SINGH
|
2612006WL005189
|
JASWANT SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217437
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/92-A
(WARA DURAKA)
|
2612006000NRG23071120220133850
|
07/11/2022
|
KULDEEP SINGH
|
2612006WL005189
|
KULDEEP SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454217440
|
|
MR KULDEEP SINGH SO BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|