|
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-12-006-029-001/296-A
(DUAREANA)
|
2612006000NRG23301120220151289
|
30/11/2022
|
GURDEEP KAUR
|
2612006WL005972
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966235900
|
|
GURDEEP KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-029-001/35
(DUAREANA)
|
2612006000NRG23301120220151293
|
30/11/2022
|
gurjant singh
|
2612006WL005972
|
gurjant singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966235901
|
|
gurjant singh
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG23301120220151088
|
30/11/2022
|
HARJINDER KAUR
|
2612006WL005970
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966235908
|
|
HARJINDER KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/11
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23301120220151299
|
30/11/2022
|
GURNAM SINGH
|
2612006WL005972
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966235906
|
|
GURNAM SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/377
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23301120220151310
|
30/11/2022
|
SUNITA DEVI
|
2612006WL005972
|
SUNITA DEVI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966235903
|
|
SUNITA DEVI
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/439
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23301120220151313
|
30/11/2022
|
SUNDER KAUR
|
2612006WL005972
|
SUNDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966235902
|
|
SUNDER KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/469
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23301120220151318
|
30/11/2022
|
Gurdas Singh
|
2612006WL005972
|
Gurdas Singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966235907
|
|
Gurdas Singh
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/469
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23301120220151319
|
30/11/2022
|
Nasib Kaur
|
2612006WL005972
|
Nasib Kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966235905
|
|
Nasib Kaur
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/471
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23301120220151320
|
30/11/2022
|
Shingara Singh
|
2612006WL005972
|
Shingara Singh
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966235904
|
|
Shingara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|