|
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-12-006-012-001/10
(PHIDE KHURAD)
|
2612006000NRG23150620220035662
|
15/06/2022
|
GURMEET KAUR
|
2612006WL001073
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331509
|
|
MRS GURMEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-012-001/136
(PHIDE KHURAD)
|
2612006000NRG23150620220035664
|
15/06/2022
|
SIMERJEET KAUR
|
2612006WL001073
|
SIMERJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331510
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|