|
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-15-004-003-001/109
(RAMA)
|
2615004000NRG24150120240287226
|
15/01/2024
|
Pal singh
|
2615004WL011533
|
Pal singh
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380985583
|
|
PAL SINGH SO BAGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/99
(PATTO JAWAHAR SINGH)
|
2615004000NRG24150120240287228
|
15/01/2024
|
Jagdev Singh
|
2615004WL011533
|
Jagdev Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985582
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/9
(RAMA)
|
2615004000NRG24150120240287227
|
15/01/2024
|
Manpreet Singh
|
2615004WL011533
|
Manpreet Singh
|
00415
|
SBIN0013672
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380985584
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|