|
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)
|
2612006000NRG23270920220111609
|
27/09/2022
|
DOGAR SINGH
|
2612006WL004105
|
DOGAR SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397667
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-006-001/5-A
(KOTHE THEY WALE)
|
2612006000NRG23270920220111613
|
27/09/2022
|
baljeet kaur
|
2612006WL004105
|
baljeet kaur
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397668
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-006-001/6-A
(KOTHE THEY WALE)
|
2612006000NRG23270920220111614
|
27/09/2022
|
SURJEET KAUR
|
2612006WL004105
|
SURJEET KAUR
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397669
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|