|
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-12-006-071-001/11
(DHILWAN KALAN)
|
2612006000NRG23250820220082050
|
25/08/2022
|
SONY KAUR
|
2612006WL002991
|
SONY KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315028644
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/119
(DHILWAN KALAN)
|
2612006000NRG23250820220082051
|
25/08/2022
|
GURMAIL KAUR
|
2612006WL002991
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315028642
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/254
(DHILWAN KALAN)
|
2612006000NRG23250820220082053
|
25/08/2022
|
IQBAL SINGH
|
2612006WL002991
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315028641
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/260
(DHILWAN KALAN)
|
2612006000NRG23250820220082054
|
25/08/2022
|
KULWINDER KAUR
|
2612006WL002991
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315028645
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/260
(DHILWAN KALAN)
|
2612006000NRG23250820220082055
|
25/08/2022
|
Pappu Singh
|
2612006WL002991
|
Pappu Singh
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315028643
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/399
(DHILWAN KALAN)
|
2612006000NRG23250820220082058
|
25/08/2022
|
GURMEET KAUR
|
2612006WL002991
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315028647
|
|
MRS GURMEET KAUR WO CHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/409
(DHILWAN KALAN)
|
2612006000NRG23250820220082060
|
25/08/2022
|
RANI
|
2612006WL002991
|
RANI
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315028646
|
|
RANI JASWINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|