|
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-12-006-083-001/213-A
(PANJ GRAIN KALAN)
|
2612006000NRG23220620220042655
|
22/06/2022
|
SURJEET SINGH
|
2612006WL001251
|
SURJEET SINGH
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559489363
|
|
SURJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/438
(PANJ GRAIN KALAN)
|
2612006000NRG23220620220042658
|
22/06/2022
|
Pritam singh
|
2612006WL001251
|
Pritam singh
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559489365
|
|
Pritamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/431
(PANJ GRAIN KALAN)
|
2612006000NRG23220620220042657
|
22/06/2022
|
SUKHCHAIN SINGH
|
2612006WL001251
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559489364
|
|
MR CHAIN SINGH SO GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|