|
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-15-004-033-001/1162
(SAIDOKE)
|
2615004000NRG24120320240308715
|
12/03/2024
|
Krishan Singh
|
2615004WL012917
|
Krishan Singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036431
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/919
(SAIDOKE)
|
2615004000NRG24120320240308717
|
12/03/2024
|
Gurmeet singh
|
2615004WL012917
|
Gurmeet singh
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036432
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/873
(SAIDOKE)
|
2615004000NRG24120320240308716
|
12/03/2024
|
Jagjit Singh
|
2615004WL012917
|
Jagjit Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036433
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|