|
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-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG23071020220118877
|
07/10/2022
|
gurpreet singh
|
2612006WL004420
|
gurpreet singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062197
|
|
MR GURPREET SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-076-001/64-A
(GHANIA WALA)
|
2612006000NRG23071020220118879
|
07/10/2022
|
SATNAM SINGH
|
2612006WL004420
|
SATNAM SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062198
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|