|
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-12-006-080-001/116
(AULAKH)
|
2612006000NRG23140720220055189
|
14/07/2022
|
CHARNJEET KAUR
|
2612006WL001807
|
CHARNJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997106
|
|
CHARNJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-080-001/116
(AULAKH)
|
2612006000NRG23140720220055188
|
14/07/2022
|
MAKHAN SINGH
|
2612006WL001807
|
MAKHAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997105
|
|
MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|