|
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-12-006-064-001/117
(WANDER JATANA)
|
2612006000NRG23200720220058486
|
20/07/2022
|
MAJOR SINGH
|
2612006WL002020
|
MAJOR SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706289
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/505
(WANDER JATANA)
|
2612006000NRG23200720220058487
|
20/07/2022
|
KULBIR SINGH
|
2612006WL002020
|
KULBIR SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706288
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-107-001/3
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23200720220058474
|
20/07/2022
|
RANI KAUR
|
2612006WL002018
|
RANI KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706290
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23200720220058473
|
20/07/2022
|
MANJEET KAUR
|
2612006WL002018
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706287
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|