|
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-15-004-012-001/199
(KHAI)
|
2615004000NRG24210820230164810
|
22/08/2023
|
Mithu singh
|
2615004WL005960
|
Mithu singh
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910328366
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/155
(KHAI)
|
2615004000NRG24210820230164809
|
22/08/2023
|
PARKASH SINGH
|
2615004WL005960
|
PARKASH SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4910328368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/23
(KHAI)
|
2615004000NRG24210820230164811
|
22/08/2023
|
Surjit Singh
|
2615004WL005960
|
Surjit Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328367
|
|
SURJIT SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|