|
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-12-006-012-001/78
(PHIDE KHURAD)
|
2612006000NRG23260820220082748
|
26/08/2022
|
HARBANS KAUR
|
2612006WL003033
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398990716
|
|
MRS HARBANS KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-012-001/78
(PHIDE KHURAD)
|
2612006000NRG23260820220082747
|
26/08/2022
|
KAKA SINGH
|
2612006WL003033
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398990719
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/1
(PHIDE KALAN)
|
2612006000NRG23260820220082749
|
26/08/2022
|
SUKHMANDER SINGH
|
2612006WL003033
|
SUKHMANDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398990717
|
|
SUKHMANDER SINGH
|
AXIS BANK(607153)
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/45
(PHIDE KALAN)
|
2612006000NRG23260820220082751
|
26/08/2022
|
NEK SINGH
|
2612006WL003033
|
NEK SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398990718
|
|
MR NEK SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|