|
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-12-006-102-001/30
(KOTHE HAZURA SINGH)
|
2612006000NRG23151120220138734
|
15/11/2022
|
NASIB KAUR
|
2612006WL0005543
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579150475
|
|
MRS NASIB KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23151120220138729
|
15/11/2022
|
GURPREET KAUR
|
2612006WL0005542
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150474
|
|
MRS GURMEET KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-112-001/72
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23151120220138730
|
15/11/2022
|
GURNAM KAUR
|
2612006WL0005542
|
GURNAM KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579150476
|
|
MRS GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|