|
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-12-006-059-001/202
(MOUR)
|
2612006000NRG23200920220107145
|
20/09/2022
|
MANJIT KAUR
|
2612006WL003915
|
MANJIT KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937279845
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-059-001/317
(MOUR)
|
2612006000NRG23200920220107147
|
20/09/2022
|
PARMJIT KAUR
|
2612006WL003915
|
PARMJIT KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937279844
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Kot Kapura
|
PB-12-006-059-001/321
(MOUR)
|
2612006000NRG23200920220107148
|
20/09/2022
|
KAPOOR SINGH
|
2612006WL003915
|
KAPOOR SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937279843
|
|
KAPOOR SINGH SO RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-059-001/43
(MOUR)
|
2612006000NRG23200920220107149
|
20/09/2022
|
KAKA SINGH
|
2612006WL003915
|
KAKA SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937279846
|
|
KAKA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|