|
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-12-006-058-001/26
(NANGAL)
|
2612006000NRG23280720220063073
|
28/07/2022
|
AMARJIT KAUR
|
2612006WL002192
|
AMARJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458761
|
|
AMARJEET KAUR(RTI) (NREGA) NANGAL W/O GU
|
UCO BANK(607066)
|
|
2
|
Kot Kapura
|
PB-12-006-058-001/46
(NANGAL)
|
2612006000NRG23280720220063074
|
28/07/2022
|
SHAMINDER KAUR
|
2612006WL002192
|
SHAMINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458763
|
|
SUMINDER KAUR
|
UCO BANK(607066)
|
|
3
|
Kot Kapura
|
PB-12-006-058-001/65
(NANGAL)
|
2612006000NRG23280720220063075
|
28/07/2022
|
SURJEET SINGH
|
2612006WL002192
|
SURJEET SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458762
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
4
|
Kot Kapura
|
PB-12-006-058-001/66
(NANGAL)
|
2612006000NRG23280720220063076
|
28/07/2022
|
SIMARJIT KAUR
|
2612006WL002192
|
SIMARJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458765
|
|
SIMARJIT KAUR W/O BALJIT SINGH (NAREGA)
|
UCO BANK(607066)
|
|
5
|
Kot Kapura
|
PB-12-006-058-001/83
(NANGAL)
|
2612006000NRG23280720220063078
|
28/07/2022
|
GURPREET KAUR
|
2612006WL002192
|
GURPREET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458764
|
|
GURPRIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-058-001/114
(NANGAL)
|
2612006000NRG23280720220063069
|
28/07/2022
|
JASHAN DEEP KAUR
|
2612006WL002192
|
JASHAN DEEP KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458768
|
|
JASHANDEEP KAUR ATWAL D/O LAKHWINDER SI
|
UCO BANK(607066)
|
|
7
|
Kot Kapura
|
PB-12-006-058-001/18
(NANGAL)
|
2612006000NRG23280720220063070
|
28/07/2022
|
JOGA SINGH
|
2612006WL002192
|
JOGA SINGH
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458767
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-058-001/74
(NANGAL)
|
2612006000NRG23280720220063077
|
28/07/2022
|
SAMSHER SINGH
|
2612006WL002192
|
SAMSHER SINGH
|
00462
|
UCBA0002509
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545458766
|
|
SHAMSHER SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|