|
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-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG23041120220133608
|
04/11/2022
|
VEER SINGH
|
2612006WL005178
|
VEER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815891
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-102-001/21
(KOTHE HAZURA SINGH)
|
2612006000NRG23041120220133612
|
04/11/2022
|
JAGTAR SINGH
|
2612006WL005178
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815889
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Kot Kapura
|
PB-12-006-102-001/22
(KOTHE HAZURA SINGH)
|
2612006000NRG23041120220133613
|
04/11/2022
|
RANI
|
2612006WL005178
|
RANI
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815890
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-102-001/35
(KOTHE HAZURA SINGH)
|
2612006000NRG23041120220133615
|
04/11/2022
|
CHARANJEET KAUR
|
2612006WL005178
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815892
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-102-001/6
(KOTHE HAZURA SINGH)
|
2612006000NRG23041120220133617
|
04/11/2022
|
MANGAL SINGH
|
2612006WL005178
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815888
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-102-001/8
(KOTHE HAZURA SINGH)
|
2612006000NRG23041120220133620
|
04/11/2022
|
BITTU KAUR
|
2612006WL005178
|
BITTU KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387815893
|
|
MRS BITTU KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|