|
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-12-006-028-001/15
(PHIDE KALAN)
|
2612006000NRG23101020220119955
|
10/10/2022
|
SHINDER KAUR
|
2612006WL004460
|
SHINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363585
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/60
(PHIDE KALAN)
|
2612006000NRG23101020220119957
|
10/10/2022
|
CHARNJEET KAUR
|
2612006WL004460
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363586
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/70
(PHIDE KALAN)
|
2612006000NRG23101020220119959
|
10/10/2022
|
DARSHAN SINGH
|
2612006WL004460
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363588
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/73
(PHIDE KALAN)
|
2612006000NRG23101020220119961
|
10/10/2022
|
HARDIT SINGH
|
2612006WL004460
|
HARDIT SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363587
|
|
HARDITT SINGH
|
AXIS BANK(607153)
|
|
5
|
Kot Kapura
|
PB-12-006-028-001/88
(PHIDE KALAN)
|
2612006000NRG23101020220119963
|
10/10/2022
|
CHARNJIT KAUR
|
2612006WL004460
|
CHARNJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363589
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|