|
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)
|
2612006000NRG23210420220001066
|
22/04/2022
|
GURCHARAN SINGH
|
2612006WL000104
|
GURCHARAN SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196611
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/62
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23210420220001067
|
22/04/2022
|
Amarjeet kaur
|
2612006WL000104
|
Amarjeet kaur
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088196612
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|