|
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-15-004-034-001/173
(PATTO HIRA SINGH)
|
2615004000NRG24301020230214572
|
30/10/2023
|
Sinder Singh
|
2615004WL008246
|
Sinder Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902265077
|
|
SHINDER SINGH S O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240
(PATTO HIRA SINGH)
|
2615004000NRG24301020230214573
|
30/10/2023
|
Mangal Singh
|
2615004WL008246
|
Mangal Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902265078
|
|
MANGAL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|