|
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-12-006-084-001/12
(KOTHE LALEANA)
|
2612006000NRG23221120220141928
|
22/11/2022
|
Sukhmander Singh
|
2612006WL005715
|
Sukhmander Singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903880
|
|
SUKHMANDER SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-084-001/16
(KOTHE LALEANA)
|
2612006000NRG23221120220141932
|
22/11/2022
|
ANCHAL RANI
|
2612006WL005715
|
ANCHAL RANI
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903881
|
|
ANCHAL RANI
|
HDFC BANK LTD(607152)
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/58
(KOTHE LALEANA)
|
2612006000NRG23221120220141934
|
22/11/2022
|
Veerpal Kaur
|
2612006WL005715
|
Veerpal Kaur
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673903879
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Kot Kapura
|
PB-12-006-084-001/62
(KOTHE LALEANA)
|
2612006000NRG23221120220141935
|
22/11/2022
|
Barinder Kumar
|
2612006WL005715
|
Barinder Kumar
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903876
|
|
BARINDER KUMAR SO BATAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot Kapura
|
PB-12-006-084-001/67
(KOTHE LALEANA)
|
2612006000NRG23221120220141936
|
22/11/2022
|
KULDEEP KAUR
|
2612006WL005715
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673903877
|
|
MRS KULDEEP KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG23221120220141927
|
22/11/2022
|
Kewal Singh
|
2612006WL005715
|
Kewal Singh
|
00554
|
KKBK0004070
|
846
|
846
|
Rejected
|
26/11/2022
|
|
6673903878
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|