|
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-15-004-036-001/20-A
(DIDARE WALA)
|
2615004000NRG24200420230001977
|
20/04/2023
|
Chotta Singh
|
2615004WL000118
|
Chotta Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339801
|
|
CHOTTA SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG24200420230001976
|
20/04/2023
|
Harvwinder Kaur
|
2615004WL000118
|
Harvwinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638339800
|
|
HARBINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|