|
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-12-006-038-001/17-A
(NATHEWALA NEW)
|
2612006000NRG23240820220080642
|
24/08/2022
|
KINDER KAUR
|
2612006WL002912
|
KINDER KAUR
|
00349
|
PSIB0000090
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278874784
|
|
KINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/58
(NATHEWALA NEW)
|
2612006000NRG23240820220080648
|
24/08/2022
|
JASWINDER KAUR
|
2612006WL002912
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278874785
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/57
(NATHEWALA NEW)
|
2612006000NRG23240820220080647
|
24/08/2022
|
MANAK SINGH
|
2612006WL002912
|
MANAK SINGH
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278874786
|
|
MANAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|