|
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-15-004-023-001/163
(PATTO JAWAHAR SINGH)
|
2615004000NRG24200720230136982
|
20/07/2023
|
Sandeep Singh
|
2615004WL004531
|
Sandeep Singh
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661268
|
|
SANDEEP SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/77
(PATTO JAWAHAR SINGH)
|
2615004000NRG24200720230136985
|
20/07/2023
|
JAG ROOP SINGH
|
2615004WL004531
|
JAG ROOP SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661269
|
|
JAGROOP SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|