|
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-12-006-083-001/489
(PANJ GRAIN KALAN)
|
2612006000NRG23231220220176259
|
23/12/2022
|
HARJEET SINGH
|
2612006WL006842
|
HARJEET SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915321
|
|
HARJEET SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-119-001/476
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23231220220176267
|
23/12/2022
|
SANDEEP KAUR
|
2612006WL006842
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915319
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/244
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23231220220176264
|
23/12/2022
|
GURMEET SINGH
|
2612006WL006842
|
GURMEET SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514915320
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|