|
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-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG23070720220051810
|
08/07/2022
|
SURJEET KAUR
|
2612006WL001621
|
SURJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900627
|
|
MRS SURJEET KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-060-001/193
(WARA DURAKA)
|
2612006000NRG23070720220051814
|
08/07/2022
|
SADHU SINGH
|
2612006WL001621
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900619
|
|
MR SADHU SINGH SO BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-060-001/104
(WARA DURAKA)
|
2612006000NRG23070720220051798
|
08/07/2022
|
PARAMJEET KAUR
|
2612006WL001621
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900624
|
|
MS PARAMJEET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-060-001/126
(WARA DURAKA)
|
2612006000NRG23070720220051801
|
08/07/2022
|
GURMAIL KAUR
|
2612006WL001621
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900623
|
|
MR SUKHCHAN SINGH UNG GURMAIL KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG23070720220051803
|
08/07/2022
|
JAGMOHAN SINGH
|
2612006WL001621
|
JAGMOHAN SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900620
|
|
MR JAGMOHAN SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-060-001/180
(WARA DURAKA)
|
2612006000NRG23070720220051807
|
08/07/2022
|
BHAJAN KAUR
|
2612006WL001621
|
BHAJAN KAUR
|
00415
|
SBIN0015905
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031900626
|
|
MRS BHAJAN KAUR WO MANDAR SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG23070720220051811
|
08/07/2022
|
RAMANDEEP KAUR
|
2612006WL001621
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900622
|
|
MS RAMANDEEP KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-060-001/189
(WARA DURAKA)
|
2612006000NRG23070720220051812
|
08/07/2022
|
JASVIR KAUR
|
2612006WL001621
|
JASVIR KAUR
|
00415
|
SBIN0015905
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031900621
|
|
MRS JASVEER KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/191
(WARA DURAKA)
|
2612006000NRG23070720220051813
|
08/07/2022
|
DARSHAN SINGH
|
2612006WL001621
|
DARSHAN SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900625
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-060-001/106
(WARA DURAKA)
|
2612006000NRG23070720220051799
|
08/07/2022
|
BAZ SINGH
|
2612006WL001621
|
BAZ SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900628
|
|
MR BAZ SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-060-001/186
(WARA DURAKA)
|
2612006000NRG23070720220051808
|
08/07/2022
|
Iqbal Singh
|
2612006WL001621
|
Iqbal Singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031900629
|
|
MR IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|