|
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-15-004-034-001/24
(PATTO HIRA SINGH)
|
2615004000NRG23051220220219288
|
05/12/2022
|
JAGROOP SINGH
|
2615004WL009867
|
JAGROOP SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064980298
|
|
JAGROOP SINGH S O TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/26
(PATTO HIRA SINGH)
|
2615004000NRG23051220220219289
|
05/12/2022
|
Gurdev Singh
|
2615004WL009867
|
Gurdev Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064980297
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/79
(PATTO HIRA SINGH)
|
2615004000NRG23051220220219291
|
05/12/2022
|
Charn Singh
|
2615004WL009867
|
Charn Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064980296
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|