|
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-15-004-034-001/336
(PATTO HIRA SINGH)
|
2615004000NRG24271020230213853
|
27/10/2023
|
MAHINDER KAUR
|
2615004WL008218
|
MAHINDER KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908905258
|
|
MAHINDER KAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/528
(PATTO HIRA SINGH)
|
2615004000NRG24271020230213859
|
27/10/2023
|
Gurcharn Singh
|
2615004WL008218
|
Gurcharn Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7908905259
|
Account closed
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/688
(PATTO HIRA SINGH)
|
2615004000NRG24271020230213865
|
27/10/2023
|
Surjit Singh
|
2615004WL008218
|
Surjit Singh
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908905257
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|