|
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-12-006-064-001/398
(WANDER JATANA)
|
2612006000NRG23200420220001002
|
20/04/2022
|
DALIP SINGH
|
2612006WL000098
|
DALIP SINGH
|
00415
|
SBIN0050462
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088185164
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/507
(WANDER JATANA)
|
2612006000NRG23200420220001005
|
20/04/2022
|
MOHINDER SINGH
|
2612006WL000098
|
MOHINDER SINGH
|
00415
|
SBIN0050462
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088185162
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/507
(WANDER JATANA)
|
2612006000NRG23200420220001006
|
20/04/2022
|
SURJEET KAUR
|
2612006WL000098
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088185163
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4842
|
4842
|
|
|
|
|
|
|
|