|
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-12-006-084-001/12
(KOTHE LALEANA)
|
2612006000NRG23300520220012118
|
30/05/2022
|
Manjeet Kaur
|
2612006WL000586
|
Manjeet Kaur
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893220104
|
|
MRS MANJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-084-001/77
(KOTHE LALEANA)
|
2612006000NRG23300520220012124
|
30/05/2022
|
SUKHWINDER KAUR
|
2612006WL000586
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893220106
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/80
(KOTHE LALEANA)
|
2612006000NRG23300520220012125
|
30/05/2022
|
Mandeep Kaur
|
2612006WL000586
|
Mandeep Kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220105
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-084-001/83
(KOTHE LALEANA)
|
2612006000NRG23300520220012126
|
30/05/2022
|
Gurmail Singh
|
2612006WL000586
|
Gurmail Singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220103
|
|
MR GURMEL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-084-001/89
(KOTHE LALEANA)
|
2612006000NRG23300520220012127
|
30/05/2022
|
SUKHJIT KAUR
|
2612006WL000586
|
SUKHJIT KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893220107
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|