|
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-12-006-077-001/132
(SEWIAN)
|
2612006000NRG23150620220033591
|
15/06/2022
|
BALVEER SINGH
|
2612006WL001016
|
BALVEER SINGH
|
00415
|
SBIN0001774
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374329118
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/132
(SEWIAN)
|
2612006000NRG23150620220033592
|
15/06/2022
|
MUKHTIAR KAUR
|
2612006WL001016
|
MUKHTIAR KAUR
|
00415
|
SBIN0001774
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374329119
|
|
MRS MUKHTAIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/343
(SEWIAN)
|
2612006000NRG23150620220033593
|
15/06/2022
|
Naseeb kaur
|
2612006WL001016
|
Naseeb kaur
|
00415
|
SBIN0050452
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374329121
|
|
NASIB KAUR WO RAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG23150620220033598
|
15/06/2022
|
MALKIT KAUR
|
2612006WL001016
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374329120
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|