|
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-15-004-005-001/77
(TAKHTUPURA)
|
2615004000NRG24271220230276295
|
27/12/2023
|
Gurdev Singh
|
2615004WL010867
|
Gurdev Singh
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550640464
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/9
(TAKHTUPURA)
|
2615004000NRG24271220230276296
|
27/12/2023
|
Chamkaur Singh
|
2615004WL010867
|
Chamkaur Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550640465
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|