|
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-15-004-014-001/320
(RAUNTA)
|
2615004000NRG24040820230152272
|
04/08/2023
|
MAKHAN SINGH
|
2615004WL005259
|
MAKHAN SINGH
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418323608
|
|
MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/134
(RAUNTA)
|
2615004000NRG24040820230152271
|
04/08/2023
|
NAHAR SINGH
|
2615004WL005259
|
NAHAR SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418323607
|
|
NAHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|