|
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-12-006-061-001/296-A
(KOHARWALA)
|
2612006000NRG23090920220097860
|
09/09/2022
|
Gurmail Singh
|
2612006WL0003463
|
Gurmail Singh
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871903192
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/157
(DHILWAN KALAN)
|
2612006000NRG23090920220097859
|
09/09/2022
|
BHAJAN KAUR
|
2612006WL0003462
|
BHAJAN KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871903193
|
|
MRS BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/45
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23090920220097861
|
09/09/2022
|
KAPAL BIND
|
2612006WL0003464
|
KAPAL BIND
|
00468
|
UBIN0825662
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5871903191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|