|
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-15-004-013-001/157
(KISHANGARH)
|
2615004000NRG23011220220216164
|
01/12/2022
|
GURDAV SINGH
|
2615004WL009716
|
GURDAV SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7026492955
|
|
Gurdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/168
(KISHANGARH)
|
2615004000NRG23011220220216165
|
01/12/2022
|
Balwinder Kaur
|
2615004WL009716
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7026492956
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/191
(KISHANGARH)
|
2615004000NRG23011220220216166
|
01/12/2022
|
Binder Singh
|
2615004WL009716
|
Binder Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7026492957
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|