|
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-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG23300920220114985
|
30/09/2022
|
BALBIR SINGH
|
2612006WL004256
|
BALBIR SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939067321
|
|
BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-060-001/288
(WARA DURAKA)
|
2612006000NRG23300920220114987
|
30/09/2022
|
GURDEV SINGH
|
2612006WL004256
|
GURDEV SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939067320
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-060-001/128
(WARA DURAKA)
|
2612006000NRG23300920220114983
|
30/09/2022
|
CHAND SINGH
|
2612006WL004256
|
CHAND SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939067322
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|