|
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-12-006-006-001/1-A
(KOTHE THEY WALE)
|
2612006000NRG23311020220132065
|
31/10/2022
|
DOGAR SINGH
|
2612006WL005013
|
DOGAR SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736725
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-006-001/16-A
(KOTHE THEY WALE)
|
2612006000NRG23311020220132066
|
31/10/2022
|
BALVEER KAUR
|
2612006WL005013
|
BALVEER KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736726
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kot Kapura
|
PB-12-006-006-001/4-A
(KOTHE THEY WALE)
|
2612006000NRG23311020220132068
|
31/10/2022
|
SWANRNJEET KAUR
|
2612006WL005013
|
SWANRNJEET KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107736727
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|