|
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-12-006-081-001/501
(JEON WALA)
|
2612006000NRG23130120230189450
|
13/01/2023
|
TIRATH SINGH
|
2612006WL007434
|
TIRATH SINGH
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098407867
|
|
MR TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/183
(JEON WALA)
|
2612006000NRG23130120230189446
|
13/01/2023
|
RESHAM SINGH
|
2612006WL007434
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098407869
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-081-001/185
(JEON WALA)
|
2612006000NRG23130120230189447
|
13/01/2023
|
LACHMAN SINGH
|
2612006WL007434
|
LACHMAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098407868
|
|
MR LACHMAN SNGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG23130120230189448
|
13/01/2023
|
SUKHMANDER SINGH
|
2612006WL007434
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
21/01/2023
|
|
8098407871
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/306
(JEON WALA)
|
2612006000NRG23130120230189449
|
13/01/2023
|
CHARANJEET KAUR
|
2612006WL007434
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
21/01/2023
|
|
8098407872
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-081-001/67
(JEON WALA)
|
2612006000NRG23130120230189451
|
13/01/2023
|
NIHAL SINGH
|
2612006WL007434
|
NIHAL SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
21/01/2023
|
|
8098407870
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|