|
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-12-006-064-001/223
(WANDER JATANA)
|
2612006000NRG18190520230210366
|
08/06/2023
|
BANTA SINGH
|
2612006WL0004408
|
BANTA SINGH
|
00415
|
SBIN0001736
|
1398
|
1398
|
Processed
|
13/06/2023
|
|
2493335381
|
|
MR LOVEPREET SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/223
(WANDER JATANA)
|
2612006000NRG18190520230210365
|
08/06/2023
|
BANTA SINGH
|
2612006WL0004408
|
BANTA SINGH
|
00415
|
SBIN0001736
|
1398
|
1398
|
Processed
|
13/06/2023
|
|
2493335380
|
|
MR LOVEPREET SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/223
(WANDER JATANA)
|
2612006000NRG18190520230210364
|
08/06/2023
|
BANTA SINGH
|
2612006WL0004408
|
BANTA SINGH
|
00415
|
SBIN0001736
|
932
|
932
|
Processed
|
13/06/2023
|
|
2493335379
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3728
|
3728
|
|
|
|
|
|
|
|