|
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-15-004-005-001/19
(TAKHTUPURA)
|
2615004000NRG23300620220106855
|
01/07/2022
|
KARTAR SINGH
|
2615004WL003527
|
KARTAR SINGH
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608011
|
|
MR KARTAR SINGH PLANO133433 DSSO MOGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/201
(TAKHTUPURA)
|
2615004000NRG23300620220106857
|
01/07/2022
|
RAM SINGH
|
2615004WL003527
|
RAM SINGH
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910608012
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|