|
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-12-006-064-001/129
(Wander Jatana Tibian)
|
2612006000NRG23030820220066847
|
03/08/2022
|
JASPAL KAUR
|
2612006WL002376
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3904302096
|
|
MRS JASPAL KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/311
(Wander Jatana Tibian)
|
2612006000NRG23030820220066849
|
03/08/2022
|
Chand singh
|
2612006WL002376
|
Chand singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904302094
|
|
MR CHAND SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/49
(Wander Jatana Tibian)
|
2612006000NRG23030820220066851
|
03/08/2022
|
Vishal singh
|
2612006WL002376
|
Vishal singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3904302095
|
|
MASTER VISHAL SINGH UGS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|