|
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-12-006-037-001/113
(KOTHE WARING)
|
2612006000NRG23300520220011989
|
30/05/2022
|
ANGREJ SINGH
|
2612006WL0000575
|
ANGREJ SINGH
|
00078
|
CNRB0002104
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1892486248
|
|
ANGREJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-060-001/411
(WARA DURAKA)
|
2612006000NRG23300520220011991
|
30/05/2022
|
MANPREET KAUR
|
2612006WL0000575
|
MANPREET KAUR
|
00168
|
ICIC0000784
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1892486245
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-060-001/319
(WARA DURAKA)
|
2612006000NRG23300520220011990
|
30/05/2022
|
KULWINDER SINGH
|
2612006WL0000575
|
KULWINDER SINGH
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892486246
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/68
(BAGHEANA)
|
2612006000NRG23300520220011987
|
30/05/2022
|
Benti Kaur
|
2612006WL0000573
|
Benti Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1892486247
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|