|
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-12-006-028-001/11
(PHIDE KALAN)
|
2612006000NRG23031020220116302
|
03/10/2022
|
RAM SAGAR
|
2612006WL004305
|
RAM SAGAR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939085629
|
|
RAM SAGAR
|
AXIS BANK(607153)
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/2
(PHIDE KALAN)
|
2612006000NRG23031020220116305
|
03/10/2022
|
sawarn kaur
|
2612006WL004305
|
sawarn kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939085631
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/30
(PHIDE KALAN)
|
2612006000NRG23031020220116307
|
03/10/2022
|
JARNAIL SINGH
|
2612006WL004305
|
JARNAIL SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939085633
|
|
MR JARNAIL SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG23031020220116309
|
03/10/2022
|
SURJEET SINGH
|
2612006WL004305
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939085630
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-028-001/51
(PHIDE KALAN)
|
2612006000NRG23031020220116310
|
03/10/2022
|
GURPREET SINGH
|
2612006WL004305
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939085627
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG23031020220116311
|
03/10/2022
|
BALWINDER SINGH
|
2612006WL004305
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939085628
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG23031020220116312
|
03/10/2022
|
KULWINDER KAUR
|
2612006WL004305
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939085632
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Kot Kapura
|
PB-12-006-028-001/90
(PHIDE KALAN)
|
2612006000NRG23031020220116313
|
03/10/2022
|
sonu devi
|
2612006WL004305
|
sonu devi
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939085634
|
|
SONU DEVI PASWAAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|