|
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-12-006-084-001/87
(KOTHE LALEANA)
|
2612006000NRG23120720220054001
|
12/07/2022
|
Amreek Kaur
|
2612006WL001749
|
Amreek Kaur
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466430
|
|
Amreek Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-084-001/107
(KOTHE LALEANA)
|
2612006000NRG23120720220053999
|
12/07/2022
|
KULWINDER KAUR
|
2612006WL001749
|
KULWINDER KAUR
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466431
|
|
MR RESHAM SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/145
(KOTHE LALEANA)
|
2612006000NRG23120720220054000
|
12/07/2022
|
MANJINDER KAUR
|
2612006WL001749
|
MANJINDER KAUR
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146466432
|
|
MRS MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|