|
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-12-006-075-001/62
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23090520220002261
|
09/05/2022
|
GURCHARAN SINGH
|
2612006WL000256
|
GURCHARAN SINGH
|
00032
|
UTIB0000577
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271027163
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/20
(PHIDE KALAN)
|
2612006000NRG23090520220002258
|
09/05/2022
|
MANGA SINGH
|
2612006WL000256
|
MANGA SINGH
|
00415
|
SBIN0050462
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1271027164
|
|
MR MANGA SINGH SO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|