|
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-12-006-012-001/110
(PHIDE KHURAD)
|
2612006000NRG23140320230203875
|
14/03/2023
|
JASPREET KAUR
|
2612006WL008350
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495313230
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-012-001/110
(PHIDE KHURAD)
|
2612006000NRG23140320230203876
|
14/03/2023
|
KULDEEP SINGH
|
2612006WL008350
|
KULDEEP SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495313226
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-012-001/78
(PHIDE KHURAD)
|
2612006000NRG23140320230203877
|
14/03/2023
|
KAKA SINGH
|
2612006WL008350
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495313229
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG23140320230203879
|
14/03/2023
|
JASWINDER KAUR
|
2612006WL008350
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495313231
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
Kot Kapura
|
PB-12-006-028-001/5
(PHIDE KALAN)
|
2612006000NRG23140320230203878
|
14/03/2023
|
SURJEET SINGH
|
2612006WL008350
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495313228
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-028-001/51
(PHIDE KALAN)
|
2612006000NRG23140320230203881
|
14/03/2023
|
ANGREJ KAUR
|
2612006WL008350
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495313232
|
|
ANGREJ KAUR
|
AXIS BANK(607153)
|
|
7
|
Kot Kapura
|
PB-12-006-028-001/51
(PHIDE KALAN)
|
2612006000NRG23140320230203880
|
14/03/2023
|
GURPREET SINGH
|
2612006WL008350
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495313227
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|