|
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-12-006-083-001/31
(PANJ GRAIN KALAN)
|
2612006000NRG23240620220044800
|
26/06/2022
|
ANGREJ KAUR
|
2612006WL001331
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611688941
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/319
(PANJ GRAIN KALAN)
|
2612006000NRG23240620220044801
|
26/06/2022
|
MANPREET KAUR
|
2612006WL001331
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611688940
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/320
(PANJ GRAIN KALAN)
|
2612006000NRG23240620220044802
|
26/06/2022
|
AMERJEET KAUR
|
2612006WL001331
|
AMERJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611688938
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/7
(PANJ GRAIN KALAN)
|
2612006000NRG23240620220044805
|
26/06/2022
|
LAKHVEER KAUR
|
2612006WL001331
|
LAKHVEER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611688939
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/84
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240620220044814
|
26/06/2022
|
kulwinder kaur
|
2612006WL001331
|
kulwinder kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611688942
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/135
(PANJ GRAIN KALAN)
|
2612006000NRG23240620220044798
|
26/06/2022
|
SURJIT SINGH
|
2612006WL001331
|
SURJIT SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611688944
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240620220044808
|
26/06/2022
|
CHARANJEET KAUR
|
2612006WL001331
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611688947
|
|
MRS CHARANJEET KAUR WO JUGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-119-001/57
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240620220044810
|
26/06/2022
|
JASPAL KAUR
|
2612006WL001331
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2611688945
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-119-001/68
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240620220044812
|
26/06/2022
|
BUKHUR SINGH
|
2612006WL001331
|
BUKHUR SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2611688943
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-119-001/82
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240620220044813
|
26/06/2022
|
jasveer kaur
|
2612006WL001331
|
jasveer kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2611688946
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|