|
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-15-004-001-001/184
(LOPON)
|
2615004000NRG23071120220201545
|
07/11/2022
|
Sukhdev Singh
|
2615004WL008717
|
Sukhdev Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464088
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/520
(LOPON)
|
2615004000NRG23071120220201546
|
07/11/2022
|
Baldev Singh
|
2615004WL008717
|
Baldev Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464089
|
|
BALDEV SINGH SO VISKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/8
(DHURKOT RANSIH)
|
2615004000NRG23071120220201549
|
07/11/2022
|
MANDEEP KAUR
|
2615004WL008717
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464090
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|