|
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-12-006-028-001/7
(PHIDE KALAN)
|
2612006000NRG23061220220157445
|
06/12/2022
|
HARDEEP SINGH
|
2612006WL006173
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065679306
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/37
(PHIDE KALAN)
|
2612006000NRG23061220220157442
|
06/12/2022
|
gurmeet kaur
|
2612006WL006173
|
gurmeet kaur
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065679307
|
|
MR GURMEET KAUR WO ATMA SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/4
(PHIDE KALAN)
|
2612006000NRG23061220220157443
|
06/12/2022
|
KAMALJEET SINGH
|
2612006WL006173
|
KAMALJEET SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065679308
|
|
MR KAMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|