|
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-12-006-012-001/15
(PHIDE KHURAD)
|
2612006000NRG23300820220085748
|
30/08/2022
|
MANJIT KAUR
|
2612006WL003101
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145582
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-012-001/171
(PHIDE KHURAD)
|
2612006000NRG23300820220085750
|
30/08/2022
|
JASPREET KAUR
|
2612006WL003101
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145585
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-012-001/39
(PHIDE KHURAD)
|
2612006000NRG23300820220085753
|
30/08/2022
|
charanjit kaur
|
2612006WL003101
|
charanjit kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145581
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-012-001/46
(PHIDE KHURAD)
|
2612006000NRG23300820220085754
|
30/08/2022
|
BABU SINGH
|
2612006WL003101
|
BABU SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145580
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-012-001/46
(PHIDE KHURAD)
|
2612006000NRG23300820220085755
|
30/08/2022
|
PALA SINGH
|
2612006WL003101
|
PALA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145584
|
|
PAUL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-012-001/49
(PHIDE KHURAD)
|
2612006000NRG23300820220085756
|
30/08/2022
|
KARAMJEET KAUR
|
2612006WL003101
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145586
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-012-001/72
(PHIDE KHURAD)
|
2612006000NRG23300820220085757
|
30/08/2022
|
SATNAM SINGH
|
2612006WL003101
|
SATNAM SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145583
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|