|
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-12-006-070-001/230
(HARI NOU)
|
2612006000NRG24160420240273893
|
16/04/2024
|
SUKHDEV KAUR
|
2612006WL0009145
|
SUKHDEV KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364631762
|
|
MRS SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/302
(HARI NOU)
|
2612006000NRG24160420240273895
|
16/04/2024
|
SHRI DEVI
|
2612006WL0009145
|
SHRI DEVI
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364631764
|
|
MS SHRI DEVI
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/302
(HARI NOU)
|
2612006000NRG24160420240273894
|
16/04/2024
|
SHRI DEVI
|
2612006WL0009145
|
SHRI DEVI
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364631763
|
|
MS SHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/516
(HARI NOU)
|
2612006000NRG24160420240273897
|
16/04/2024
|
AMARJEET KAUR
|
2612006WL0009145
|
AMARJEET KAUR
|
00468
|
UBIN0919209
|
1818
|
1818
|
Rejected
|
29/04/2024
|
|
3364631765
|
No Such Account
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/516
(HARI NOU)
|
2612006000NRG24160420240273896
|
16/04/2024
|
AMARJEET KAUR
|
2612006WL0009145
|
AMARJEET KAUR
|
00468
|
UBIN0919209
|
1212
|
1212
|
Rejected
|
29/04/2024
|
|
3364631766
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|