|
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-12-006-119-001/432
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23231220220176537
|
23/12/2022
|
Manjeet kaur
|
2612006WL006858
|
Manjeet kaur
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514918877
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/581
(SEWIAN)
|
2612006000NRG23231220220176528
|
23/12/2022
|
BALWINDER SINGH
|
2612006WL006858
|
BALWINDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514918876
|
|
MR BALWINDER SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-112-001/59
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23231220220176540
|
23/12/2022
|
KAKA SINGH
|
2612006WL006859
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514918875
|
|
MR KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|