|
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-12-006-077-001/312
(SEWIAN)
|
2612006000NRG23020620220016210
|
02/06/2022
|
SADHU SINGH
|
2612006WL000678
|
SADHU SINGH
|
00415
|
SBIN0001774
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124854573
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/378
(PANJ GRAIN KALAN)
|
2612006000NRG23020620220016216
|
02/06/2022
|
veerpal kaur
|
2612006WL000678
|
veerpal kaur
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124854571
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/14
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020620220016217
|
02/06/2022
|
MAHINDAR KAUR
|
2612006WL000678
|
MAHINDAR KAUR
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124854575
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020620220016219
|
02/06/2022
|
CHARANJEET KAUR
|
2612006WL000678
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
3384
|
3384
|
Processed
|
08/06/2022
|
|
2124854574
|
|
MRS CHARANJEET KAUR WO JUGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/57
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23020620220016223
|
02/06/2022
|
JASPAL KAUR
|
2612006WL000678
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2124854570
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/186
(SEWIAN)
|
2612006000NRG23020620220016209
|
02/06/2022
|
GURDEV SINGH
|
2612006WL000678
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124854572
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|