|
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-12-006-071-001/427
(DHILWAN KALAN)
|
2612006000NRG23050720220050175
|
05/07/2022
|
SANDEEP KAUR
|
2612006WL001513
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042334
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/411
(DHILWAN KALAN)
|
2612006000NRG23050720220050174
|
05/07/2022
|
GORA SINGH
|
2612006WL001513
|
GORA SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042335
|
|
MR GORA SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/75
(DHILWAN KALAN)
|
2612006000NRG23050720220050176
|
05/07/2022
|
Jagseer singh
|
2612006WL001513
|
Jagseer singh
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042336
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|