|
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
|
KAPURTHALA
|
PB-06-001-075-001/100
(Lakhan Klan)
|
2606001000NRG23080820220033656
|
08/08/2022
|
Gurmit Singh
|
2606001WL002855
|
Gurmit Singh
|
00078
|
CNRB0009037
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026565698
|
|
Gurmit Singh
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-075-001/106
(Lakhan Klan)
|
2606001000NRG23080820220033657
|
08/08/2022
|
Jaswinder Kumar
|
2606001WL002855
|
Jaswinder Kumar
|
00078
|
CNRB0009037
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026565693
|
|
Jaswinder Kumar
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-075-001/109
(Lakhan Klan)
|
2606001000NRG23080820220033658
|
08/08/2022
|
Amarjit Kaur
|
2606001WL002855
|
Amarjit Kaur
|
00078
|
CNRB0009037
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026565699
|
|
Amarjit Kaur
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-075-001/110
(Lakhan Klan)
|
2606001000NRG23080820220033660
|
08/08/2022
|
Manjit Kaur
|
2606001WL002855
|
Manjit Kaur
|
00078
|
CNRB0009037
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026565696
|
|
Manjit Kaur
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-075-001/128
(Lakhan Klan)
|
2606001000NRG23080820220033661
|
08/08/2022
|
Tarsem Lal
|
2606001WL002855
|
Tarsem Lal
|
00078
|
CNRB0009037
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026565691
|
|
Tarsem Lal
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-075-001/134
(Lakhan Klan)
|
2606001000NRG23080820220033662
|
08/08/2022
|
Lakhwinder Kaur
|
2606001WL002855
|
Lakhwinder Kaur
|
00078
|
CNRB0009037
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026565692
|
|
Lakhwinder Kaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-075-001/35
(Lakhan Klan)
|
2606001000NRG23080820220033664
|
08/08/2022
|
Sandeep Kaur
|
2606001WL002855
|
Sandeep Kaur
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026565694
|
|
Sandeep Kaur
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-075-001/80
(Lakhan Klan)
|
2606001000NRG23080820220033670
|
08/08/2022
|
Roji
|
2606001WL002855
|
Roji
|
00078
|
CNRB0009037
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026565695
|
|
Roji
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-075-001/9
(Lakhan Klan)
|
2606001000NRG23080820220033672
|
08/08/2022
|
Satya
|
2606001WL002855
|
Satya
|
00078
|
CNRB0009037
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026565697
|
|
Satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|