|
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-12-006-075-001/62
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23210720220059031
|
21/07/2022
|
GURCHARAN SINGH
|
2612006WL002043
|
GURCHARAN SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294425
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/1
(PHIDE KALAN)
|
2612006000NRG23210720220059024
|
21/07/2022
|
SUKHMANDER SINGH
|
2612006WL002043
|
SUKHMANDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294426
|
|
SUKHMANDER SINGH
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/20
(PHIDE KALAN)
|
2612006000NRG23210720220059026
|
21/07/2022
|
MANGA SINGH
|
2612006WL002043
|
MANGA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294427
|
|
MR MANGA SINGH SO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/45
(PHIDE KALAN)
|
2612006000NRG23210720220059029
|
21/07/2022
|
NEK SINGH
|
2612006WL002043
|
NEK SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365294428
|
|
MR NEK SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|