|
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-12-006-119-001/350
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23141120220137428
|
14/11/2022
|
TARANJEET KAUR
|
2612006WL005483
|
TARANJEET KAUR
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173551
|
|
TARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23141120220137426
|
14/11/2022
|
SARABJEET KAUR
|
2612006WL005483
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173553
|
|
MS SARABJEET KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/227
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23141120220137427
|
14/11/2022
|
KULWANT KAUR
|
2612006WL005483
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173552
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|