|
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-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG24041220230247622
|
05/12/2023
|
Darshan Singh
|
2615004WL009786
|
Darshan Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703077427
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/19
(TAKHTUPURA)
|
2615004000NRG24041220230247618
|
05/12/2023
|
KARTAR SINGH
|
2615004WL009786
|
KARTAR SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703077424
|
|
MR KARTAR SINGH PLANO133433 DSSO MOGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/229
(TAKHTUPURA)
|
2615004000NRG24041220230247619
|
05/12/2023
|
Nachhattar Singh
|
2615004WL009786
|
Nachhattar Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703077428
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/249
(TAKHTUPURA)
|
2615004000NRG24041220230247620
|
05/12/2023
|
MAGH SINGH
|
2615004WL009786
|
MAGH SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703077425
|
|
MR MAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/90
(TAKHTUPURA)
|
2615004000NRG24041220230247621
|
05/12/2023
|
Gurmail Singh
|
2615004WL009786
|
Gurmail Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703077426
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|