|
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-12-006-058-001/80
(NANGAL)
|
2612006000NRG23110720220053111
|
11/07/2022
|
BHOLA SINGH
|
2612006WL001698
|
BHOLA SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098510
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-058-001/16
(NANGAL)
|
2612006000NRG23110720220053103
|
11/07/2022
|
SUMANDEEP KAUR
|
2612006WL001698
|
SUMANDEEP KAUR
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098512
|
|
SUMANDEEP KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-058-001/180-A
(NANGAL)
|
2612006000NRG23110720220053105
|
11/07/2022
|
Amandeep Kaur
|
2612006WL001698
|
Amandeep Kaur
|
00462
|
UCBA0002509
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098513
|
|
AMANDEEP KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-058-001/84-A
(NANGAL)
|
2612006000NRG23110720220053112
|
11/07/2022
|
Baljinder Singh
|
2612006WL001698
|
Baljinder Singh
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098511
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|