|
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
|
NIHAL SINGH WALA
|
PB-15-004-039-001/173
(MALLIANA)
|
2615004000NRG24190120240289162
|
19/01/2024
|
Rajveer Kaur
|
2615004WL011640
|
Rajveer Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342793614
|
|
RAJVEER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/362
(MALLIANA)
|
2615004000NRG24190120240289163
|
19/01/2024
|
Harpreet Singh
|
2615004WL011640
|
Harpreet Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342793615
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|