|
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-12-006-083-001/320
(PANJ GRAIN KALAN)
|
2612006000NRG23230820220080225
|
23/08/2022
|
AMERJEET KAUR
|
2612006WL002890
|
AMERJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279148106
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/449
(PANJ GRAIN KALAN)
|
2612006000NRG23230820220080227
|
23/08/2022
|
Sukhpreet kaur
|
2612006WL002890
|
Sukhpreet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279148107
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/135
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23230820220080233
|
23/08/2022
|
SURJEET SINGH
|
2612006WL002890
|
SURJEET SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279148108
|
|
MR SURJIT SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/18
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23230820220080235
|
23/08/2022
|
ranjit kaur
|
2612006WL002890
|
ranjit kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279148109
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|