|
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-ISE-KHAN
|
PB-15-005-011-001/444
(NOORPUR HAKIMA)
|
2615005000NRG23201220220238879
|
20/12/2022
|
Gurdev Kaur
|
2615005WL010651
|
Gurdev Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655288
|
|
MRS GURDEV KAUR WO SURJIT SINGH CDPO DHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/444
(NOORPUR HAKIMA)
|
2615005000NRG23201220220238878
|
20/12/2022
|
Surjit Singh
|
2615005WL010651
|
Surjit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441655289
|
|
MR SURJIT SINGH CDPO DHARAMKOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|