|
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-12-006-059-001/388
(MOUR)
|
2612006000NRG23200920220107137
|
20/09/2022
|
Veerpal Kaur
|
2612006WL003914
|
Veerpal Kaur
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416399
|
|
Veerpal Kaur
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-059-001/449
(MOUR)
|
2612006000NRG23200920220107139
|
20/09/2022
|
PAL SINGH
|
2612006WL003914
|
PAL SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416397
|
|
PAL SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-059-001/503
(MOUR)
|
2612006000NRG23200920220107143
|
20/09/2022
|
Simbal Kaur
|
2612006WL003914
|
Simbal Kaur
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416398
|
|
Simbal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-059-001/140-A
(MOUR)
|
2612006000NRG23200920220107131
|
20/09/2022
|
RAMANDEEP SINGH
|
2612006WL003914
|
RAMANDEEP SINGH
|
00415
|
SBIN0015905
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935416400
|
|
MR RAMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|