|
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-12-006-071-001/134
(DHILWAN KALAN)
|
2612006000NRG23240620220044638
|
26/06/2022
|
GURSEWAK SINGH
|
2612006WL001322
|
GURSEWAK SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401683
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/297
(DHILWAN KALAN)
|
2612006000NRG23240620220044639
|
26/06/2022
|
GOGA SINGH
|
2612006WL001322
|
GOGA SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401684
|
|
MR GOGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/71
(DHILWAN KALAN)
|
2612006000NRG23240620220044641
|
26/06/2022
|
AJMER SINGH
|
2612006WL001322
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401682
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|