|
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-12-006-071-001/95
(DHILWAN KALAN)
|
2612006000NRG23200520220008746
|
20/05/2022
|
KAUR SINGH
|
2612006WL000458
|
KAUR SINGH
|
00354
|
PUNB0095410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586712864
|
|
KAURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/38
(DHILWAN KALAN)
|
2612006000NRG23200520220008745
|
20/05/2022
|
SARBHJIT KAUR
|
2612006WL000458
|
SARBHJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586712866
|
|
MRS SARABJIT KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-112-001/176
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23200520220008747
|
20/05/2022
|
AKASDEEP SINGH
|
2612006WL000458
|
AKASDEEP SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586712865
|
|
MR AKASHDEEP SINGH SO DARSHANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|