|
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-12-006-022-001/50
(KOTHE DHARIWAL)
|
2612006000NRG23310520220013158
|
31/05/2022
|
DARSHAN SINGH
|
2612006WL000618
|
DARSHAN SINGH
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928122183
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-022-001/108
(KOTHE DHARIWAL)
|
2612006000NRG23310520220013148
|
31/05/2022
|
MAINGAL SINGH
|
2612006WL000618
|
MAINGAL SINGH
|
00462
|
UCBA0002160
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928122181
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-022-001/108
(KOTHE DHARIWAL)
|
2612006000NRG23310520220013149
|
31/05/2022
|
PALO KAUR
|
2612006WL000618
|
PALO KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928122182
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|