|
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-15-004-001-001/645
(LOPON)
|
2615004000NRG23060920220163196
|
06/09/2022
|
Gursewak Singh
|
2615004WL006546
|
Gursewak Singh
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649107356
|
|
GURSEWAK SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/648
(LOPON)
|
2615004000NRG23060920220163197
|
06/09/2022
|
GURPREET SINGH
|
2615004WL006546
|
GURPREET SINGH
|
00354
|
PUNB0007210
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649107355
|
|
GURPREET SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564
|
564
|
|
|
|
|
|
|
|