|
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-15-004-010-001/273
(BURJ HAMIRA)
|
2615004000NRG24120620230074850
|
12/06/2023
|
Manpreet Kaur
|
2615004WL002313
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2798622213
|
|
MANPREET KAUR DO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/62
(BURJ HAMIRA)
|
2615004000NRG24120620230074851
|
12/06/2023
|
Reshma Rani
|
2615004WL002313
|
Reshma Rani
|
00354
|
PUNB0032910
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2798622212
|
|
RESHMA RANI W/O DHARAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3576
|
3576
|
|
|
|
|
|
|
|