|
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-12-006-013-001/22
(THARA)
|
2612006000NRG23020520220001813
|
02/05/2022
|
SUKHDEV SINGH
|
2612006WL000198
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1157720062
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-013-001/92
(THARA)
|
2612006000NRG23020520220001814
|
02/05/2022
|
BINDER SINGH
|
2612006WL000198
|
BINDER SINGH
|
00349
|
PSIB0000598
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1157720061
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/22
(KHARA)
|
2612006000NRG23020520220001819
|
02/05/2022
|
NIRMAL SINGH
|
2612006WL000198
|
NIRMAL SINGH
|
00349
|
PSIB0021143
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1157720063
|
|
NIRMAL SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-060-001/306
(WARA DURAKA)
|
2612006000NRG23020520220001816
|
02/05/2022
|
SAKINDER SINGH
|
2612006WL000198
|
SAKINDER SINGH
|
00415
|
SBIN0015905
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1157720065
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/164
(KOHARWALA)
|
2612006000NRG23020520220001817
|
02/05/2022
|
SURJEET SINGH
|
2612006WL000198
|
SURJEET SINGH
|
00415
|
SBIN0015905
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1157720064
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|