|
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-12-006-041-001/290
(SIRSIRI)
|
2612006000NRG23140720220055213
|
14/07/2022
|
NIRMAL SINGH
|
2612006WL001811
|
NIRMAL SINGH
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694652
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-041-001/290
(SIRSIRI)
|
2612006000NRG23140720220055214
|
14/07/2022
|
KULWINDER KAUR
|
2612006WL001811
|
KULWINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694653
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-041-001/290
(SIRSIRI)
|
2612006000NRG23140720220055215
|
14/07/2022
|
Priti Kaur
|
2612006WL001811
|
Priti Kaur
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694654
|
|
PREETI KAUR D/O NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|