|
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-15-004-038-001/77
(NEW-MACHHIKE)
|
2615004000NRG24190420230001562
|
19/04/2023
|
Gurcharan Singh
|
2615004WL000094
|
Gurcharan Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638439830
|
|
GURCHARAN SINGH SO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-038-001/91
(NEW-MACHHIKE)
|
2615004000NRG24190420230001563
|
19/04/2023
|
Jagsir singh
|
2615004WL000094
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638439831
|
|
JAGSIR SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|