|
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-15-004-039-001/243
(MALLIANA)
|
2615004000NRG23030820220135484
|
03/08/2022
|
BALDEV SINGH
|
2615004WL005096
|
BALDEV SINGH
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3855754687
|
|
BALDEV SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/31
(MALLIANA)
|
2615004000NRG23030820220135485
|
03/08/2022
|
Budhu Singh
|
2615004WL005096
|
Budhu Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3855754686
|
|
BUDH SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|