|
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-12-006-077-001/338
(SEWIAN)
|
2612006000NRG23120820220073255
|
12/08/2022
|
PARAMJEET SINGH
|
2612006WL002642
|
PARAMJEET SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118727396
|
|
PARAMJEET SINGH S O SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/15
(SEWIAN)
|
2612006000NRG23120820220073254
|
12/08/2022
|
TEJA SINGH
|
2612006WL002642
|
TEJA SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118727397
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|