|
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-15-004-034-001/416
(PATTO HIRA SINGH)
|
2615004000NRG23060620220047468
|
06/06/2022
|
Harbhjan Kaur
|
2615004WL001774
|
Harbhjan Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701654
|
|
MR HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/432
(PATTO HIRA SINGH)
|
2615004000NRG23060620220047469
|
06/06/2022
|
Anaro devi
|
2615004WL001774
|
Anaro devi
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701652
|
|
ANARO DEVI WO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/588
(PATTO HIRA SINGH)
|
2615004000NRG23060620220047470
|
06/06/2022
|
Gurmail Singh
|
2615004WL001774
|
Gurmail Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215701653
|
|
GURMEL SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|