|
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-12-006-089-001/159
(KOTHE BAHAMAN WALA)
|
2612006000NRG23110720220053558
|
11/07/2022
|
MALKEET SINGH
|
2612006WL001728
|
MALKEET SINGH
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086250
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-089-001/161
(KOTHE BAHAMAN WALA)
|
2612006000NRG23110720220053559
|
11/07/2022
|
BALWINDER SINGH
|
2612006WL001728
|
BALWINDER SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086249
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/159
(KOTHE BAHAMAN WALA)
|
2612006000NRG23110720220053557
|
11/07/2022
|
GULZAR SINGH
|
2612006WL001728
|
GULZAR SINGH
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086251
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|